FRN:
2233231
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 $137,152.19 to $135,870.39 to remove excess Sales Tax of $1,281.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$122,283.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$115,361.66
Payment Mode:
BEAR
Remaining:
$6,921.69
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,152.19
$135,870.39
One Time Ineligible Cost:
$0.00
$135,870.39
Total Cost:
$137,152.19
$135,870.39
Requested Amount:
$123,436.97
$122,283.35