FRN:
2853502
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
The amount of the funding request was changed from $20,400.00/Onetime to $1,700.00/Monthly for Basic Maintenance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,340.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,340.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$20,400.00
One Time Cost:
$20,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Requested Amount:
$17,340.00
$17,340.00