FRN:
2374666
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The amount of the funding request was changed from $169,533.06 to $168,089.33 to remove: the ineligible use of FG-300C-BDL-US 22% @ $1195.54, UPS @ $7.67 & MTC Labor @ $240.52 Totalling $1443.73.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-18
Committed Amount:
$151,280.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$151,280.40
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:
$169,533.06
$168,089.33
One Time Ineligible Cost:
$0.00
$168,089.33
Total Cost:
$169,533.06
$168,089.33
Requested Amount:
$152,579.75
$151,280.40