FRN:
2180965
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: The amount of the funding request was changed from $6545.75/month to $6188.75/month to remove: the ineligible products or services; CCM IR probe, $178.50/month; and CCM On/Off sensor, $178.50/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,838.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,838.50
Last Date to Invoice:
2013-10-08
Monthly Cost:
$6,545.75
$6,188.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,549.00
$74,265.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,549.00
$74,265.00
Requested Amount:
$70,694.10
$66,838.50