FRN:
2220501
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $183,810.70 to $178,810.70 to remove: the ineligible $5,000 in equipment rental charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-31
Committed Amount:
$160,929.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$160,929.63
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:
$184,449.96
$184,449.96
One Time Ineligible Cost:
$639.26
$178,810.70
Total Cost:
$183,810.70
$178,810.70
Requested Amount:
$165,429.63
$160,929.63