FRN:
2305014
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
MR1: The amount of the funding request was changed from $7005.92 per month to $6,996.17 per month to remove: the ineligible PDU ($9.75)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,558.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,300.59
Payment Mode:
SPI
Remaining:
$40,258.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,005.92
$6,996.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,071.04
$83,954.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,071.04
$83,954.04
Requested Amount:
$75,663.94
$75,558.64