FRN:
2152345
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $29,987.23 to $29,437.23 to remove: the ineligible product(s)/service(s) Cable lift $550.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,493.51
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,493.51
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,987.23
$29,987.23
One Time Ineligible Cost:
$0.00
$29,437.23
Total Cost:
$29,987.23
$29,437.23
Requested Amount:
$26,988.51
$26,493.51