FRN:
2201451
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $147,880.60 to $145,580.60 to remove the ineligible: Management Software ($2,300.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-18
Committed Amount:
$131,022.54
Last Date of Service:
2012-09-30
Disbursed Amount:
$131,022.54
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:
$147,880.60
$145,580.60
One Time Ineligible Cost:
$0.00
$145,580.60
Total Cost:
$147,880.60
$145,580.60
Requested Amount:
$133,092.54
$131,022.54