FRN:
2552907
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-10
FCDL Comment:
MR1: This is a New FRN created from FRN 2338182 in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $____ to $____ to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,274.02
Last Date of Service:
2015-01-31
Disbursed Amount:
$43,274.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,446.24
$50,446.24
One Time Ineligible Cost:
$0.00
$50,446.24
Total Cost:
$50,446.24
$50,446.24
Requested Amount:
$45,401.62
$45,401.62