FRN:
2256169
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-05-23
FCDL Comment:
MR1: The amount of the funding request was changed from $142,909.00 to $132,784.00 one-time charge and $759.38 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 $61.25 & life size assurance 1000-2100-0245 $15.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$127,706.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,706.90
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$843.75
Ineligible Monthly Cost:
$0.00
$84.37
Annual Recurring Charges:
$0.00
$9,112.56
One Time Cost:
$142,909.00
$142,909.00
One Time Ineligible Cost:
$0.00
$132,784.00
Total Cost:
$142,909.00
$141,896.56
Requested Amount:
$128,618.10
$127,706.90