FRN:
2309297
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The amount of the funding request was changed from $3,654.40/month to $3,618.22/month to remove: the ineligible product(s) or service(s) for $36.18/month for CES 1% fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,076.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,943.38
Payment Mode:
SPI
Remaining:
$24,133.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,690.58
$3,618.22
Ineligible Monthly Cost:
$36.18
$0.00
Annual Recurring Charges:
$43,852.80
$43,418.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,852.80
$43,418.64
Requested Amount:
$39,467.52
$39,076.78