FRN:
2293323
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The amount of the funding request was changed from $6,136.00 to $6,021.00 to remove: the ineligible shelf ($83.00) and associated installation and project management costs ($32.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,418.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$5,418.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,136.00
$6,136.00
One Time Ineligible Cost:
$0.00
$6,021.00
Total Cost:
$6,136.00
$6,021.00
Requested Amount:
$5,522.40
$5,418.90