FRN:
2353585
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 $85,116.95 to $81,300.07 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:
$73,170.06
Last Date of Service:
2015-03-11
Disbursed Amount:
$73,170.06
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:
$85,116.95
$85,116.95
One Time Ineligible Cost:
$0.00
$81,300.07
Total Cost:
$85,116.95
$81,300.07
Requested Amount:
$76,605.26
$73,170.06