FRN:
2362449
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $750.00/month to $748.65/month to remove: High-relay carry case $1.35/mo
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,085.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,085.42
Last Date to Invoice:
2016-05-17
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$1.35
Annual Recurring Charges:
$9,000.00
$8,983.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,983.80
Requested Amount:
$8,100.00
$8,085.42