FRN:
2233224
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 $66,350.64 to $65,730.54 to remove excess Sales Tax of $620.10.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,157.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,808.95
Payment Mode:
BEAR
Remaining:
$3,348.54
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,350.64
$65,730.54
One Time Ineligible Cost:
$0.00
$65,730.54
Total Cost:
$66,350.64
$65,730.54
Requested Amount:
$59,715.58
$59,157.49