FRN:
2353724
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 $100,097.93 to $96,281.06 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:
$86,652.95
Last Date of Service:
2015-03-11
Disbursed Amount:
$86,652.95
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:
$100,097.93
$100,097.93
One Time Ineligible Cost:
$0.00
$96,281.06
Total Cost:
$100,097.93
$96,281.06
Requested Amount:
$90,088.14
$86,652.95