FRN:
2261157
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: Your request to split FRN 2261157 has been approved. The new FRN is 2551027 in the amount of $11,310.54 annually and the service provider is 143031547, Peak Methods.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,778.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$68,688.00
Payment Mode:
SPI
Remaining:
$10,090.78
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$102.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,232.52
One Time Cost:
$98,842.55
$86,299.46
One Time Ineligible Cost:
$0.00
$86,299.46
Total Cost:
$98,842.55
$87,531.98
Requested Amount:
$88,958.30
$78,778.78