FRN:
2220285
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $489,236 to $488,806 to remove: PDU for $430.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$369,077.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$287,271.22
Payment Mode:
BEAR
Remaining:
$81,806.18
Last Date to Invoice:
2016-04-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$489,236.00
$489,236.00
One Time Ineligible Cost:
$0.00
$488,806.00
Total Cost:
$489,236.00
$488,806.00
Requested Amount:
$440,312.40
$439,925.40