FRN:
2353489
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $111,727.93 to $107,911.06 to remove: the ineligible product(s) WCS-STANDARD-K9 and its associated taxes.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-05
Committed Amount:
$97,119.95
Last Date of Service:
2015-03-11
Disbursed Amount:
$97,119.95
Payment Mode:
SPI
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:
$111,727.93
$111,727.93
One Time Ineligible Cost:
$0.00
$107,911.06
Total Cost:
$111,727.93
$107,911.06
Requested Amount:
$100,555.14
$97,119.95