FRN:
2178673
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,822.33 to $1,804.96 to remove the ineligible product/service cost of $17.37 a month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,493.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,393.00
Payment Mode:
SPI
Remaining:
$16,100.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,822.33
$1,804.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,867.96
$21,659.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,867.96
$21,659.52
Requested Amount:
$19,681.16
$19,493.57