FRN:
2233234
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 $138,667.56 to $137,371.60 to remove excess Sales Tax of $1,295.96.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$123,634.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$116,636.17
Payment Mode:
BEAR
Remaining:
$6,998.27
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,667.56
$137,371.60
One Time Ineligible Cost:
$0.00
$137,371.60
Total Cost:
$138,667.56
$137,371.60
Requested Amount:
$124,800.80
$123,634.44