FRN:
2271128
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $747.75 per month to $740.27 per month to remove: the ineligible 5% for maintenance of the Vbrick 9190-4200-100 for $7.48 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,994.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,994.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$747.75
$747.75
Ineligible Monthly Cost:
$0.00
$7.48
Annual Recurring Charges:
$8,973.00
$8,883.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,973.00
$8,883.24
Requested Amount:
$8,075.70
$7,994.92