FRN:
2102540
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $24,600.78/year to $20,442.42/year to remove the ineligible product/service: the un-posted Basic Maintenance of Internal Connections for $4,158.36/year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-21
Committed Amount:
$18,398.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,398.18
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:
$24,600.78
$20,442.42
One Time Ineligible Cost:
$0.00
$20,442.42
Total Cost:
$24,600.78
$20,442.42
Requested Amount:
$22,140.70
$18,398.18