FRN:
2271855
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
The amount of the funding request was changed from $1,826.45 monthly to $1,808.35 monthly to remove:the ineligible service CSE 1% fee $18.08/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$19,530.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,530.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,844.53
$1,826.43
Ineligible Monthly Cost:
$18.08
$18.08
Annual Recurring Charges:
$21,917.40
$21,700.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,917.40
$21,700.20
Requested Amount:
$19,725.66
$19,530.18