FRN:
2276617
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The amount of the funding request was changed from $19,768.13 OTC to $17,177.47 OTC to remove the ineligible product; ARU-LIC-SEC-32 ($2,590.66 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,459.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,459.72
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,768.13
$17,177.47
One Time Ineligible Cost:
$0.00
$17,177.47
Total Cost:
$19,768.13
$17,177.47
Requested Amount:
$17,791.32
$15,459.72