FRN:
2275925
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 $31,851.24 OTC to $31,643.95 OTC to remove the ineligible product(s) or service(s)SP064-1020 ($95.74 OTC) and SPX084-10 ($111.55).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,479.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,479.56
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,851.24
$31,643.95
One Time Ineligible Cost:
$0.00
$31,643.95
Total Cost:
$31,851.24
$31,643.95
Requested Amount:
$28,666.12
$28,479.56