FRN:
2306147
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $1,114.44/month to $1,069.92/month to remove: the maintenance cost of ineligible 4-port Doorphone Card for $32.90 and one DSS BLF Console 60 Buttons for $11.62.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,555.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,741.94
Payment Mode:
SPI
Remaining:
$3,813.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,114.43
$1,069.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,373.16
$12,839.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,373.16
$12,839.04
Requested Amount:
$12,035.84
$11,555.14