FRN:
2057229
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The amount of the funding request was changed from $35,568.00 to $32,713.00 to remove: Ineligible Basic Maintenance support $2855.00. (Not posted)
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$22,899.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,899.10
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,568.00
$32,713.00
One Time Ineligible Cost:
$0.00
$32,713.00
Total Cost:
$35,568.00
$32,713.00
Requested Amount:
$24,897.60
$22,899.10