FRN:
2229092
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
MR1: The amount of the funding request was changed from $165,993.00 to $165,326.04 to remove: vertical power strip $666.96.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$148,793.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$148,362.43
Payment Mode:
BEAR
Remaining:
$431.01
Last Date to Invoice:
2014-10-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,993.00
$165,326.04
One Time Ineligible Cost:
$0.00
$165,326.04
Total Cost:
$165,993.00
$165,326.04
Requested Amount:
$149,393.70
$148,793.44