FRN:
2328903
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $379.78 to $189.89 to remove: the ineligible portion of CON-SW-AS1BUNK9 ($189.89). <><><><><> DR1: Thirty percent or more of this FRN includes a request for CON-SW-AS1BUNK9 {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,557.36
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,101.62