FRN:
2795804
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The amount of the funding request was changed from $43799.99 to $43685.99 to remove the ineligible product(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,843.00
Last Date of Service:
Disbursed Amount:
$21,843.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$599.99
$485.99
One Time Ineligible Cost:
$0.00
$485.99
Total Cost:
$43,799.99
$43,685.99
Requested Amount:
$21,900.00
$21,843.00