FRN:
2357838
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The amount of the funding request was changed from $3,566.33 to $2,101.54 to remove: Ineligible Smartnet charges of $1,419.04 and ineligible Out of Window Smartnet charges of $45.75.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,696.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,696.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,566.33
$3,566.33
Ineligible Monthly Cost:
$0.00
$1,464.79
Annual Recurring Charges:
$42,795.96
$25,218.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,795.96
$25,218.48
Requested Amount:
$38,516.36
$22,696.63