FRN:
2233237
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 $92,131.62 to $91,270.58 to remove excess Sales Tax of $861.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,143.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,493.89
Payment Mode:
BEAR
Remaining:
$4,649.63
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,131.62
$91,270.58
One Time Ineligible Cost:
$0.00
$91,270.58
Total Cost:
$92,131.62
$91,270.58
Requested Amount:
$82,918.46
$82,143.52