FRN:
2317774
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
The amount of the funding request was changed from $27,000 to $21,276 to remove: the ineligible entity 16070025 Santa Rosa Administration, $5724.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,148.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,148.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,250.00
$1,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$21,276.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$21,276.00
Requested Amount:
$24,300.00
$19,148.40