FRN:
1699089351
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:The amount of the funding request was changed from $75.00/month to $42.75/month based on ineligible equipment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,492.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,220.00
Payment Mode:
BEAR
Remaining:
$2,272.05
Last Date to Invoice:
2018-02-27
Monthly Cost:
$1,355.00
$1,355.00
Ineligible Monthly Cost:
$0.00
$32.25
Annual Recurring Charges:
$16,260.00
$15,873.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,260.00
$15,873.00
Requested Amount:
$13,821.00
$13,492.05