FRN:
2224287
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: The FRN was modified from $16035.39 to $15285.39 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $15285.39 to $14910.39 to remove: ineligible 3 Station User Training Classes @ $375.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-11
Committed Amount:
$13,419.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,419.35
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:
$21,380.07
$21,380.07
One Time Ineligible Cost:
$5,344.68
$14,910.39
Total Cost:
$16,035.39
$14,910.39
Requested Amount:
$14,431.85
$13,419.35