FRN:
2222695
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
FCDL Comment:
The amount of the funding request was changed from $22,584.24 to $19,344.24 to remove: the ineligible product Installation $3240.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,409.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,409.82
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:
$22,584.24
$19,344.24
One Time Ineligible Cost:
$0.00
$19,344.24
Total Cost:
$22,584.24
$19,344.24
Requested Amount:
$20,325.82
$17,409.82