FRN:
2194056
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $2000 to $1636.33 to remove the ineligible entities The Administration Building BEN #16032292 and Maintenance Building BEN #16047564.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,672.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,875.00
Payment Mode:
BEAR
Remaining:
$9,797.36
Last Date to Invoice:
2013-03-19
Monthly Cost:
$2,000.00
$1,636.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$19,635.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$19,635.96
Requested Amount:
$21,600.00
$17,672.36