FRN:
2358178
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $57,831.00 to $57,524.40 to remove:the ineligible Rental charges, $306.60.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,771.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,771.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,831.00
$57,524.40
One Time Ineligible Cost:
$0.00
$57,524.40
Total Cost:
$57,831.00
$57,524.40
Requested Amount:
$52,047.90
$51,771.96