FRN:
2389912
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
The amount of the funding request was changed from $457/mo. to $192.18/mo. to remove: the ineligible services $90 of CON-OSE-C375X12E, $25.27 of CON-SNT-CT0850, $1.13 of CON-SNT-AS5ULBK9 and $148.43 of SON-SAU-WCSP100.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$5,484.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,935.60