FRN:
2309308
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 $1,260.24/month to $1,247.76/month to remove: the ineligible product(s) or service(s) for $12.48/month for CES 1% fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,475.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,123.87
Payment Mode:
SPI
Remaining:
$9,351.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,272.72
$1,247.76
Ineligible Monthly Cost:
$12.48
$0.00
Annual Recurring Charges:
$15,122.88
$14,973.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,122.88
$14,973.12
Requested Amount:
$13,610.59
$13,475.81