FRN:
2256159
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-05-23
FCDL Comment:
The amount of the funding request was changed from $114,813.00 to $106,788.00 one-time charge and $601.88 monthly to remove: the ineligible product(s) or service(s) Portion of life size assurance 1000-2100-1126 $8.12, life size assurance 1000-2100-1132 $43.75 & life size assurance 1000-2100-0245 $15.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$102,609.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,609.50
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$668.75
Ineligible Monthly Cost:
$0.00
$66.87
Annual Recurring Charges:
$0.00
$7,222.56
One Time Cost:
$114,813.00
$114,813.00
One Time Ineligible Cost:
$0.00
$106,788.00
Total Cost:
$114,813.00
$114,010.56
Requested Amount:
$103,331.70
$102,609.50