FRN:
2263224
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The amount of the funding request was changed from $3,132.16/mo. to $2,873.83/mo. to remove: the ineligible extended warranty($13.33) and "EN-LIC-WIP-512"($245).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,037.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,037.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,132.16
$3,132.16
Ineligible Monthly Cost:
$0.00
$258.33
Annual Recurring Charges:
$37,585.92
$34,485.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,585.92
$34,485.96
Requested Amount:
$33,827.33
$31,037.36