FRN:
2336940
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
The amount of the funding request was changed from $2,500/month to $2,416.67/month to remove: the ineligible SRST configuration cost for $83.33.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$26,100.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,950.00
Payment Mode:
SPI
Remaining:
$12,150.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$83.33
Annual Recurring Charges:
$30,000.00
$29,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,000.04
Requested Amount:
$27,000.00
$26,100.04