FRN:
2152314
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1666.67/mo to $1658.33 to remove: the ineligible product(s)/service(s) $100/month ineligible BMIC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,909.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,550.00
Payment Mode:
SPI
Remaining:
$359.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,666.67
$1,658.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,000.04
$19,899.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$19,899.96
Requested Amount:
$18,000.04
$17,909.96