FRN:
2205339
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
FCDL Comment:
MR1: The amount of the funding request was changed from $8,586.82 per month to $8,123.76 per month to remove: the ineligible professional call manager ($463.06).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,736.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,945.20
Payment Mode:
SPI
Remaining:
$65,791.41
Last Date to Invoice:
2013-03-21
Monthly Cost:
$8,586.82
$8,586.82
Ineligible Monthly Cost:
$0.00
$463.06
Annual Recurring Charges:
$103,041.84
$97,485.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,041.84
$97,485.12
Requested Amount:
$92,737.66
$87,736.61