FRN:
2742649
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The amount of the funding request was changed from $13,211.04 to $13,124.76 to remove: ineligible portion (10%) of C3945-VSEC/K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,156.05
Last Date of Service:
Disbursed Amount:
$11,156.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,100.92
$1,093.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,211.04
$13,124.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,211.04
$13,124.76
Requested Amount:
$11,229.38
$11,156.05