FRN:
2233225
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 $83,244.78 to $82,466.79 to remove excess Sales Tax of $777.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,220.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,018.98
Payment Mode:
BEAR
Remaining:
$4,201.13
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,244.78
$82,466.79
One Time Ineligible Cost:
$0.00
$82,466.79
Total Cost:
$83,244.78
$82,466.79
Requested Amount:
$74,920.30
$74,220.11