FRN:
2217919
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $34,890.00 to $34,566.00 to remove: $324.00 of ineligible outlet strips product/service(s).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,109.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,109.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,890.00
$34,890.00
One Time Ineligible Cost:
$0.00
$34,566.00
Total Cost:
$34,890.00
$34,566.00
Requested Amount:
$31,401.00
$31,109.40