FRN:
1854281
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
The amount of the funding request was changed from $15,900.00 to $14,100 to remove: maintenance on the redundant and ineligible Bogen System.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,690.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,310.00
Payment Mode:
SPI
Remaining:
$-1,620.00
Last Date to Invoice:
2013-11-29
Monthly Cost:
$1,325.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,900.00
$14,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$14,100.00
Requested Amount:
$14,310.00
$12,690.00