FRN:
2377865
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
The amount of the funding request was changed from $716.67 to $713.03 to remove: the ineligible use of UPS in the amount of $3.64.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,700.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,959.76
Payment Mode:
SPI
Remaining:
$5,740.96
Last Date to Invoice:
2016-01-23
Monthly Cost:
$716.67
$716.67
Ineligible Monthly Cost:
$0.00
$3.64
Annual Recurring Charges:
$8,600.04
$8,556.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,600.04
$8,556.36
Requested Amount:
$7,740.04
$7,700.72