FRN:
2233241
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 $57,463.79 to $56,926.75 to remove excess Sales Tax of $537.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,234.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,334.04
Payment Mode:
BEAR
Remaining:
$2,900.04
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,463.79
$56,926.75
One Time Ineligible Cost:
$0.00
$56,926.75
Total Cost:
$57,463.79
$56,926.75
Requested Amount:
$51,717.41
$51,234.08