FRN:
2233246
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 $114,055.55 to $112,989.61 to remove excess Sales Tax of $1,065.94.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,690.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$95,934.58
Payment Mode:
BEAR
Remaining:
$5,756.07
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,055.55
$112,989.61
One Time Ineligible Cost:
$0.00
$112,989.61
Total Cost:
$114,055.55
$112,989.61
Requested Amount:
$102,650.00
$101,690.65