FRN:
2388971
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-12-12
FCDL Comment:
The amount of the funding request was changed from $16,538.99 per month to $16,447.84 per month to remove the ineligible product(s)/service(s): taxes on maintenance labor.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$177,636.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$177,636.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,538.99
$16,447.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,467.88
$197,374.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,467.88
$197,374.05
Requested Amount:
$178,621.09
$177,636.65