FRN:
2353788
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 $105,480.31 to $101,663.43 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:
$91,497.09
Last Date of Service:
2015-03-11
Disbursed Amount:
$91,497.09
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:
$105,480.31
$105,480.31
One Time Ineligible Cost:
$0.00
$101,663.43
Total Cost:
$105,480.31
$101,663.43
Requested Amount:
$94,932.28
$91,497.09