FRN:
2379284
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $2564.17/mo. to $1711.07/mo. to remove: the ineligible Bogen Expansion maintenance.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,479.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,454.00
Payment Mode:
SPI
Remaining:
$4,025.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,564.17
$1,711.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,770.04
$20,532.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,770.04
$20,532.84
Requested Amount:
$27,693.04
$18,479.56