FRN:
2368218
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: The amount of the funding request was changed from $26,490 to $25,890 to remove: the ineligible KX-NCS3516 ($600).
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$23,301.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,301.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,490.00
$25,890.00
One Time Ineligible Cost:
$0.00
$25,890.00
Total Cost:
$26,490.00
$25,890.00
Requested Amount:
$23,841.00
$23,301.00