FRN:
2352392
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
The amount of the funding request was changed from $179,439.00 to $175,921.00 to remove the ineligible product: Bid Bond ($3,518.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$158,328.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$158,328.90
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$179,439.00
$179,439.00
One Time Ineligible Cost:
$0.00
$175,921.00
Total Cost:
$179,439.00
$175,921.00
Requested Amount:
$161,495.10
$158,328.90