FRN:
2143462
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $13,780.00 to $12,943.00 to remove: the ineligible portion ($837.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-01
Committed Amount:
$11,648.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,657.65
Payment Mode:
BEAR
Remaining:
$3,991.05
Last Date to Invoice:
2013-02-25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,050.00
$15,050.00
One Time Ineligible Cost:
$1,270.00
$12,943.00
Total Cost:
$13,780.00
$12,943.00
Requested Amount:
$12,402.00
$11,648.70