FRN:
2285768
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 $87637 to $87399.85 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:
$78,659.87
Last Date of Service:
2013-09-30
Disbursed Amount:
$47,927.75
Payment Mode:
SPI
Remaining:
$30,732.12
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,637.00
$87,399.85
One Time Ineligible Cost:
$0.00
$87,399.85
Total Cost:
$87,637.00
$87,399.85
Requested Amount:
$78,873.30
$78,659.87