FRN:
2222692
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
FCDL Comment:
MR1: The FRN was modified from $66529.50 to $91524.50 in accordance with RAL request. <><><><><> MR2: The amount of the funding request was changed from $91524.50 to $83688.55 to remove: the ineligible products WCS Controller $4650.65, WSC License $1385.30, Installation $1800.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,080.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$71,647.70
Payment Mode:
BEAR
Remaining:
$1,432.95
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,529.50
$83,688.55
One Time Ineligible Cost:
$0.00
$83,688.55
Total Cost:
$66,529.50
$83,688.55
Requested Amount:
$59,876.55
$75,319.70