FRN:
2303086
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
The amount of the funding request was changed from $2,495 to $2,426.27 to remove: Ineligible charges for the VSX7000 for $68.73.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,203.72
Last Date of Service:
2013-07-31
Disbursed Amount:
$25,783.20
Payment Mode:
SPI
Remaining:
$420.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$0.00
$68.73
Annual Recurring Charges:
$29,940.00
$29,115.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$29,115.24
Requested Amount:
$26,946.00
$26,203.72