FRN:
2381848
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: The amount of the funding request was changed from $9078.96 to $8289.48 to remove: the ineligible entities Nellie Schunior Central Office Annex $197.37, Accounts Payable Department $197.37, Facilities Department $197.37, and Transportation Sub Station $197.37.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$108,947.52
One Time Ineligible Cost:
$0.00
Requested Amount:
$98,052.77