FRN:
2211378
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
The amount of the funding request was changed from $10,614.39/month to $10,592.21/month to remove the ineligible product(s) or service(s): CON-SW-2821SRST (19% ineligible) for $22.18/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,853.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,853.74
Last Date to Invoice:
2013-10-08
Monthly Cost:
$10,614.39
$10,592.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,372.68
$127,106.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,372.68
$127,106.52
Requested Amount:
$112,087.96
$111,853.74