FRN:
2141784
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $392.50/mo to $361.20/mo monthly to remove: the ineligible product/service Bogen HTA 250A $31.30/mo
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,900.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,535.62
Payment Mode:
SPI
Remaining:
$1,365.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$392.50
$392.50
Ineligible Monthly Cost:
$0.00
$31.30
Annual Recurring Charges:
$4,710.00
$4,334.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.00
$4,334.40
Requested Amount:
$4,239.00
$3,900.96