FRN:
2307298
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The FRN was modified from $50,900.20 to $46,090.46 to remove $4,809.74 associated with Basic Maintenance of Internal Connections.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,481.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,066.01
Payment Mode:
SPI
Remaining:
$1,415.40
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,900.20
$50,900.20
One Time Ineligible Cost:
$0.00
$46,090.46
Total Cost:
$50,900.20
$46,090.46
Requested Amount:
$45,810.18
$41,481.41