FRN:
2115276
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 $34,533.00 to $34,413.32 to remove the ineligible redundant supervisor switch ($119.68)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,971.99
Last Date of Service:
2012-09-30
Disbursed Amount:
$30,971.99
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:
$34,533.00
$34,413.32
One Time Ineligible Cost:
$0.00
$34,413.32
Total Cost:
$34,533.00
$34,413.32
Requested Amount:
$31,079.70
$30,971.99