FRN:
2215362
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Eran Viner Copmany Inc., SPIN number 143025701. <><><><><> MR2: The FRN was modified from $750 to $700 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,130.00
Payment Mode:
SPI
Remaining:
$2,430.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,400.00
Requested Amount:
$8,100.00
$7,560.00