FRN:
2381328
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
MR1: The amount of the funding request was changed from $15,084.54 per month to $14,647.04 per month to remove: the ineligible entity kedren gongzaque 437.50 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$158,188.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
SPI
Remaining:
$153,688.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,084.54
$14,647.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$181,014.48
$175,764.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,014.48
$175,764.48
Requested Amount:
$162,913.03
$158,188.03