FRN:
2166422
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 $49585.18 to $49432.71 to remove: door phone card $152.47.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,150.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,150.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,585.18
$49,432.71
One Time Ineligible Cost:
$0.00
$49,432.71
Total Cost:
$49,585.18
$49,432.71
Requested Amount:
$44,626.66
$44,489.44