FRN:
2336941
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $385.24 to $327.46 to remove: $57.78 - ineligible 15% portion of LifeSize Room 220 with phone maintenance.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,536.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,536.57
Last Date to Invoice:
2015-12-10
Monthly Cost:
$385.24
$327.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,622.88
$3,929.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,622.88
$3,929.52
Requested Amount:
$4,160.59
$3,536.57