FRN:
2233248
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 $49,456.49 to $48,994.28 to remove excess Sales Tax of $462.21.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,094.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,598.92
Payment Mode:
BEAR
Remaining:
$2,495.93
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,456.49
$48,994.28
One Time Ineligible Cost:
$0.00
$48,994.28
Total Cost:
$49,456.49
$48,994.28
Requested Amount:
$44,510.84
$44,094.85