FRN:
2162670
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $9,895 one-time charge to $9,865.25 one-time charge to remove: the ineligible 5% of SAF13167 ($29.75).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,878.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,878.50
Payment Mode:
BEAR
Remaining:
$0.23
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,895.00
$9,895.00
One Time Ineligible Cost:
$0.00
$9,865.25
Total Cost:
$9,895.00
$9,865.25
Requested Amount:
$8,905.50
$8,878.73