FRN:
2233228
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 $34,033.22 to $33,715.15 to remove excess Sales Tax of $318.07.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,343.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,625.94
Payment Mode:
BEAR
Remaining:
$1,717.70
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,033.22
$33,715.15
One Time Ineligible Cost:
$0.00
$33,715.15
Total Cost:
$34,033.22
$33,715.15
Requested Amount:
$30,629.90
$30,343.64