FRN:
2853518
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 $24,600.00/Onetime to $2,050.00/Monthly for Basic Maintenance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,910.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,910.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$24,600.00
One Time Cost:
$24,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Requested Amount:
$20,910.00
$20,910.00