FRN:
1997644
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-15
FCDL Comment:
MR1: The amount of the funding request was changed from $1667/month to $1380.65/month to remove: the ineligible product(s) or service(s) $286.35/month for Basic Maintenance on Internal Connections equipment not being funded due to 2-in-5 rule.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,413.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,413.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$286.35
Annual Recurring Charges:
$20,004.00
$16,567.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$16,567.80
Requested Amount:
$17,403.48
$14,413.99