FRN:
2868466
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
The amount of the funding request was changed from $9,000 to $3,150 to remove the ineligible product(s) or service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$2,205.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,205.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$750.00
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$3,150.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$3,150.00
Requested Amount:
$6,300.00
$2,205.00