FRN:
2368780
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The amount of the funding request was changed from $2187.50 to $1793.75 to remove the ineligible use of PIX-525-UR-BUN and PIX-525-FO-BUN @ $4725.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,372.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,372.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,187.50
$1,793.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,250.00
$21,525.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,250.00
$21,525.00
Requested Amount:
$23,625.00
$19,372.50