FRN:
2275373
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The amount of the funding request was changed from $42,621.98 OTC to $42,414.69 OTC to remove the ineligible products; SP064-1020 ($95.74 OTC) and SPX084-10 ($111.55 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,173.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,794.54
Payment Mode:
BEAR
Remaining:
$14,378.68
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,621.98
$42,414.69
One Time Ineligible Cost:
$0.00
$42,414.69
Total Cost:
$42,621.98
$42,414.69
Requested Amount:
$38,359.78
$38,173.22