FRN:
2222860
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: The amount of the funding request was changed from $19,400.98/month to $19,350.98/month to remove: the ineligible product(s)/service(s) maintenance of SRST ($50/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$208,990.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$208,990.58
Last Date to Invoice:
2013-08-22
Monthly Cost:
$19,400.98
$19,350.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$232,811.76
$232,211.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,811.76
$232,211.76
Requested Amount:
$209,530.58
$208,990.58