FRN:
2282774
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,132.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,132.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,220.59
$1,123.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,647.08
$13,480.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,647.08
$13,480.52
Requested Amount:
$13,182.37
$12,132.47