FRN:
2360745
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The amount of the funding request was changed from from $6569.97/month to $6564.61/month to remove: the ineligible service maintenance on C3925-CME-SRST/K9.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,897.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,897.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,569.97
$6,564.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,839.64
$78,775.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,839.64
$78,775.32
Requested Amount:
$70,955.68
$70,897.79