FRN:
2256178
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-05-23
FCDL Comment:
The amount of the funding request was changed from $169,306.00 to $167,213.95 one time charge to remove the ineligible portion of the MM3000D $1,920.00 & Installation $172.05.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$150,492.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150,492.56
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,306.00
$169,306.00
One Time Ineligible Cost:
$0.00
$167,213.95
Total Cost:
$169,306.00
$167,213.95
Requested Amount:
$152,375.40
$150,492.56