FRN:
2288359
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $495.42 per month to $ 465.04 per month to remove: the ineligible NCS 4508 ($23.83) and the ineligible NCS 4910 ($6.55).
Service Start Date (471):
2012-07-01
Service Start Date (486):
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:
$5,945.04
One Time Ineligible Cost:
$0.00
Requested Amount:
$5,350.54