FRN:
2197040
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $838.91 to $809.75 monthly to remove: the ineligible product/service Bogen HTA 250A for $29.16
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,745.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,965.00
Payment Mode:
SPI
Remaining:
$780.30
Last Date to Invoice:
2013-01-28
Monthly Cost:
$838.91
$838.91
Ineligible Monthly Cost:
$0.00
$29.16
Annual Recurring Charges:
$10,066.92
$9,717.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,066.92
$9,717.00
Requested Amount:
$9,060.23
$8,745.30