FRN:
2362564
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The FRN was modified from $4,723.33 to $4,715.77 per month to remove $7.56 associated with ineligible Tape Cartridges and Cleaning Cartridges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$56,679.96
One Time Ineligible Cost:
$0.00
Requested Amount:
$51,011.96