FRN:
2308225
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 $219,389.30 to $218,096.30 to remove: the ineligible service(s) Tool Rental MCM-R ($1200) and related taxes ($93).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-08
Committed Amount:
$196,286.67
Last Date of Service:
2015-09-30
Disbursed Amount:
$196,286.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,389.30
$218,096.30
One Time Ineligible Cost:
$0.00
$218,096.30
Total Cost:
$219,389.30
$218,096.30
Requested Amount:
$197,450.37
$196,286.67