FRN:
2233227
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 $57,170.61 to $56,636.31 to remove excess Sales Tax of $534.30.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,972.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,087.44
Payment Mode:
BEAR
Remaining:
$2,885.24
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,170.61
$56,636.31
One Time Ineligible Cost:
$0.00
$56,636.31
Total Cost:
$57,170.61
$56,636.31
Requested Amount:
$51,453.55
$50,972.68