FRN:
2308242
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
MR: The amount of the funding request was changed from $220,268.50 to $218,975.50 to remove: the ineligible service(s) Tool Rental MCM-R ($1200) and related taxes ($93).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-08
Committed Amount:
$197,077.95
Last Date of Service:
2015-09-30
Disbursed Amount:
$197,077.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,268.50
$218,975.50
One Time Ineligible Cost:
$0.00
$218,975.50
Total Cost:
$220,268.50
$218,975.50
Requested Amount:
$198,241.65
$197,077.95