FRN:
2222693
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
FCDL Comment:
MR1: The Service Start Date was changed from July 30, 2011 to July 1, 2011 to agree with the vendor contract.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,267.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,267.60
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:
$39,609.55
$33,630.67
One Time Ineligible Cost:
$0.00
$33,630.67
Total Cost:
$39,609.55
$33,630.67
Requested Amount:
$35,648.60
$30,267.60