FRN:
2233226
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 $70,794.06 to $70,132.43 to remove excess Sales Tax of $661.63.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,119.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$59,546.41
Payment Mode:
BEAR
Remaining:
$3,572.78
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,794.06
$70,132.43
One Time Ineligible Cost:
$0.00
$70,132.43
Total Cost:
$70,794.06
$70,132.43
Requested Amount:
$63,714.65
$63,119.19