FRN:
2353661
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 $105,535.29 to $101,718.41 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:
$91,546.57
Last Date of Service:
2015-03-11
Disbursed Amount:
$91,546.57
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:
$105,535.29
$105,535.29
One Time Ineligible Cost:
$0.00
$101,718.41
Total Cost:
$105,535.29
$101,718.41
Requested Amount:
$94,981.76
$91,546.57