FRN:
2233243
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 $53,606.73 to $53,105.73 to remove excess Sales Tax of $501.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,795.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,089.78
Payment Mode:
BEAR
Remaining:
$2,705.38
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,606.73
$53,105.73
One Time Ineligible Cost:
$0.00
$53,105.73
Total Cost:
$53,606.73
$53,105.73
Requested Amount:
$48,246.06
$47,795.16