FRN:
2170042
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The amount of the funding request was changed from $2000.00/month to $1975.63/month to remove the ineligible product(s)/service(s): 'Ineligible portion of Basic Maintenance services' for $24.37/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,336.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,336.66
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,000.00
$1,975.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$23,707.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,707.56
Requested Amount:
$21,600.00
$21,336.80