FRN:
2276632
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 $18,691.25 OTC to $16,100.59 OTC to remove the ineligible product; ARU-LIC-SEC-32 ($2,590.66).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,490.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,490.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,691.25
$16,100.59
One Time Ineligible Cost:
$0.00
$16,100.59
Total Cost:
$18,691.25
$16,100.59
Requested Amount:
$16,822.13
$14,490.53