FRN:
1994343
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The amount of the funding request was changed from $413,377.09 OTC to $411,765.10 OTC to remove: NBWL0355 for $1,611.99 each.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$328,511.21
Last Date of Service:
2013-09-30
Disbursed Amount:
$312,951.38
Payment Mode:
BEAR
Remaining:
$15,559.83
Last Date to Invoice:
2014-08-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$435,535.26
$435,535.26
One Time Ineligible Cost:
$22,158.17
$411,765.10
Total Cost:
$413,377.09
$411,765.10
Requested Amount:
$330,701.67
$329,412.08