FRN:
2353612
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $169,568.33 to $165,751.45 to remove: the ineligible product(s) WCS-STANDARD-K9 and its associated taxes.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-05
Committed Amount:
$149,176.31
Last Date of Service:
2015-03-11
Disbursed Amount:
$149,176.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,568.33
$169,568.33
One Time Ineligible Cost:
$0.00
$165,751.45
Total Cost:
$169,568.33
$165,751.45
Requested Amount:
$152,611.50
$149,176.31