FRN:
2298032
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The amount of the funding request was changed from $(45,206.80) to $(44,969.65) 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:
$40,472.69
Last Date of Service:
2013-09-30
Disbursed Amount:
$30,218.04
Payment Mode:
SPI
Remaining:
$10,254.65
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,206.80
$45,206.80
One Time Ineligible Cost:
$0.00
$44,969.65
Total Cost:
$45,206.80
$44,969.65
Requested Amount:
$40,686.12
$40,472.69