FRN:
2174913
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-24
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,496.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,496.00
Last Date to Invoice:
2013-12-23
Monthly Cost:
$1,650.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,440.00
Requested Amount:
$17,820.00
$17,496.00