FRN:
2204957
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 $263,918.03 to $263,635.65 to remove: ineligible PDUs ($282.38)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$237,272.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$237,272.09
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:
$263,918.03
$263,918.03
One Time Ineligible Cost:
$0.00
$263,635.65
Total Cost:
$263,918.03
$263,635.65
Requested Amount:
$237,526.23
$237,272.09