FRN:
2315934
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
MR1: The amount of the funding request was changed from $9,531.91/month to $9,348.66/month to remove: the ineligible services; Scheduling Software and associated licenses and labor hours.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,965.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$100,965.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,531.91
$9,348.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,382.92
$112,183.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,382.92
$112,183.92
Requested Amount:
$102,944.63
$100,965.53