FRN:
2284805
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $68201.30 to $67964.15 to remove: the ineligible bypass distribution module $237.15.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,167.74
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,167.74
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,201.30
$67,964.15
One Time Ineligible Cost:
$0.00
$67,964.15
Total Cost:
$68,201.30
$67,964.15
Requested Amount:
$61,381.17
$61,167.74