FRN:
2350821
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The amount of the funding request was changed from $16,358 per month to $15,758 per month to remove: services scheduled to be delivered to entities removed from block 4 worksheet #1470359 ($600.00)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$170,186.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$170,186.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,358.00
$16,358.00
Ineligible Monthly Cost:
$0.00
$600.00
Annual Recurring Charges:
$196,296.00
$189,096.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,296.00
$189,096.00
Requested Amount:
$176,666.40
$170,186.40