FRN:
2166309
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-04
FCDL Comment:
MR1: The amount of the funding request was changed from $758.33/m to $753.55/m to remove: the ineligible services on the PDU $4.78/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,138.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,138.34
Last Date to Invoice:
2016-01-14
Monthly Cost:
$758.33
$758.33
Ineligible Monthly Cost:
$0.00
$4.78
Annual Recurring Charges:
$9,099.96
$9,042.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,099.96
$9,042.60
Requested Amount:
$8,189.96
$8,138.34