FRN:
2276784
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 $20,070.98 OTC to $17,480.32 OTC to remove the ineligible product; ARU-LIC-SEC-32 ($2,590.66 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,732.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,732.29
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:
$20,070.98
$17,480.32
One Time Ineligible Cost:
$0.00
$17,480.32
Total Cost:
$20,070.98
$17,480.32
Requested Amount:
$18,063.88
$15,732.29