FRN:
2347903
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The dollars requested were reduced from $19,977.52 to $18,587.52 to remove $190 for Endstations and $1,200 for labor costs associated with Endstations.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,728.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,038.81
Payment Mode:
SPI
Remaining:
$10,689.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,664.80
$1,548.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,977.60
$18,587.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,977.60
$18,587.52
Requested Amount:
$17,979.84
$16,728.77