FRN:
2330619
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $1,051.47 to $1,032.46 per month to remove $19.01 per month associated with 19% of CON-SNT-3750X4PL.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,150.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,034.00
Payment Mode:
SPI
Remaining:
$116.57
Last Date to Invoice:
2015-12-10
Monthly Cost:
$1,051.47
$1,051.47
Ineligible Monthly Cost:
$0.00
$19.01
Annual Recurring Charges:
$12,617.64
$12,389.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,617.64
$12,389.52
Requested Amount:
$11,355.88
$11,150.57