FRN:
2374733
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 $155,449.95 to $154,254.41 to remove: the ineligible portion of FG-300C-BDL, 22% ineligible @ $1195.54.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-15
Committed Amount:
$138,828.97
Last Date of Service:
2013-09-30
Disbursed Amount:
$138,531.97
Payment Mode:
SPI
Remaining:
$297.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,449.95
$154,254.41
One Time Ineligible Cost:
$0.00
$154,254.41
Total Cost:
$155,449.95
$154,254.41
Requested Amount:
$139,904.96
$138,828.97