FRN:
2376269
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,880.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,137.00
Payment Mode:
SPI
Remaining:
$4,743.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Requested Amount:
$38,880.00
$38,880.00