FRN:
2233222
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
The amount of the funding request was changed from $96,575.04 to $95,672.47 to remove excess Sales Tax of $902.57.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,105.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$81,231.35
Payment Mode:
BEAR
Remaining:
$4,873.87
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,575.04
$95,672.47
One Time Ineligible Cost:
$0.00
$95,672.47
Total Cost:
$96,575.04
$95,672.47
Requested Amount:
$86,917.54
$86,105.22