FRN:
2102547
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the One-time charge was changed from $159,899.00 to $156,699.00 to remove the ineligible product/serivce(s): un-posted Basic Maintenance of Internal Connections for $3,200.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-21
Committed Amount:
$141,029.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$141,029.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,899.00
$156,699.00
One Time Ineligible Cost:
$0.00
$156,699.00
Total Cost:
$159,899.00
$156,699.00
Requested Amount:
$143,909.10
$141,029.10