FRN:
2360889
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-02-06
FCDL Comment:
The amount of the funding request was changed from $806,000.00 to $790,196.08 to remove: the ineligible product bonding($15,803.92).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$711,176.47
Last Date of Service:
2015-09-30
Disbursed Amount:
$711,176.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$806,000.00
$806,000.00
One Time Ineligible Cost:
$0.00
$790,196.08
Total Cost:
$806,000.00
$790,196.08
Requested Amount:
$725,400.00
$711,176.47