FRN:
2306127
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $43,044.65 to $40,738.85 to remove: the ineligible Power Distribution Unit for $1,890 and associated installation for $415.80
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,664.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,664.97
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:
$43,044.65
$40,738.85
One Time Ineligible Cost:
$0.00
$40,738.85
Total Cost:
$43,044.65
$40,738.85
Requested Amount:
$38,740.19
$36,664.97