FRN:
2347479
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $41685.12 annual to $41415.12 annual remove: ineligible surge protectors at $270.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,273.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,273.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$3,473.76
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,685.12
$0.00
One Time Cost:
$0.00
$41,685.12
One Time Ineligible Cost:
$0.00
$41,415.12
Total Cost:
$41,685.12
$41,415.12
Requested Amount:
$37,516.61
$37,273.61