FRN:
2218890
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $24,000 OTC to $23,850.00 OTC to remove: the ineligible product(s)/service(s): cost allocation for installation of ineligible equipment($150.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,465.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,851.25
Payment Mode:
SPI
Remaining:
$14,613.75
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,000.00
$23,850.00
One Time Ineligible Cost:
$0.00
$23,850.00
Total Cost:
$24,000.00
$23,850.00
Requested Amount:
$21,600.00
$21,465.00