FRN:
2321440
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $31,812.36 to $31,247.17 to remove: the ineligible SMARTnet($565.19).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$28,122.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,484.45
Payment Mode:
BEAR
Remaining:
$19,638.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,812.36
$31,812.36
One Time Ineligible Cost:
$0.00
$31,247.17
Total Cost:
$31,812.36
$31,247.17
Requested Amount:
$28,631.12
$28,122.45