FRN:
2383215
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $4,901.24 per month to $4,853.99 per month to remove: the non-valid VM4100 ($47.25)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$52,423.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,197.00
Payment Mode:
SPI
Remaining:
$51,226.09
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,304.77
$4,853.99
Ineligible Monthly Cost:
$403.53
$0.00
Annual Recurring Charges:
$58,814.88
$58,247.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,814.88
$58,247.88
Requested Amount:
$52,933.39
$52,423.09