FRN:
2308147
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
MR: The amount of the funding request was changed from $129,486.69 to $128,624.69 to remove: the ineligible service(s) Tool Rental MCM-R ($800) and related taxes ($62).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-08
Committed Amount:
$115,762.22
Last Date of Service:
2015-09-30
Disbursed Amount:
$115,762.22
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:
$129,486.69
$128,624.69
One Time Ineligible Cost:
$0.00
$128,624.69
Total Cost:
$129,486.69
$128,624.69
Requested Amount:
$116,538.02
$115,762.22