FRN:
2853527
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 $19,.00/Onetime to $1,657.92/Monthly for Basic Maintenance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,910.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,910.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$1,657.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$19,895.04
One Time Cost:
$19,895.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,895.00
$19,895.04
Requested Amount:
$16,910.75
$16,910.78