FRN:
2386047
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 $3,260.86/month to $2,852.93/month to remove the ineligible product(s) or service(s): cost allocation on CON-SNT-AS5550B ($407.93/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,811.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,811.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,260.86
$2,852.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,130.32
$34,235.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,130.32
$34,235.16
Requested Amount:
$35,217.29
$30,811.64