FRN:
2221212
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The amount of the funding request was changed from $14820 to $10074.96 to remove: the ineligible product(s)/service(s) Review Warranty $260, Inventory review/update $260 and Backup Check $4225..
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,067.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,217.20
Payment Mode:
SPI
Remaining:
$2,850.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,235.00
$839.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,820.00
$10,074.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$10,074.96
Requested Amount:
$13,338.00
$9,067.46