FRN:
2256540
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $908.34/Monthly to $905.79/Monthly to remove: $2.55 for ineligible portion of TZ 210.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,782.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,235.00
Payment Mode:
SPI
Remaining:
$1,547.53
Last Date to Invoice:
2014-10-28
Monthly Cost:
$908.34
$905.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,900.08
$10,869.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,900.08
$10,869.48
Requested Amount:
$9,810.07
$9,782.53