FRN:
2353733
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): request for Basic Maintenance of IC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,530.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,138.50
Payment Mode:
SPI
Remaining:
$391.50
Last Date to Invoice:
2016-04-21
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Requested Amount:
$10,530.00
$10,530.00