FRN:
2022440
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 $27,956.50 one-time charge to $27,306.35 one-time charge to remove: $650.15 ineligible amount for Performance Bond.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,845.08
Last Date of Service:
2012-03-31
Disbursed Amount:
$21,845.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,956.50
$27,956.50
One Time Ineligible Cost:
$0.00
$27,306.35
Total Cost:
$27,956.50
$27,306.35
Requested Amount:
$22,365.20
$21,845.08