FRN:
2299561
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 $708.33 per month to $697.59 per month to remove maintenance for ineligible portion of MM-3000 ($10.74 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,533.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,533.97
Last Date to Invoice:
2016-05-17
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$10.74
Annual Recurring Charges:
$8,499.96
$8,371.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,371.08
Requested Amount:
$7,649.96
$7,533.97