FRN:
2771514
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The amount of the funding request was changed from $8,861.39 to $8,388.58 to remove: the ineligible product - GU4300401 $472.81.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,872.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,872.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,861.39
$8,388.58
One Time Ineligible Cost:
$0.00
$8,388.58
Total Cost:
$8,861.39
$8,388.58
Requested Amount:
$6,202.97
$5,872.01