FRN:
2055310
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The amount of the funding request was changed from $4537.56 to $4448.81 monthly to remove: the ineligible product(s)/service(s) C20 CTS QSC20-k9 $15.83, WCS APBASE 100 $43.75 & WCS APBASE 50 $29.17
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,708.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,066.02
Payment Mode:
SPI
Remaining:
$2,642.56
Last Date to Invoice:
2012-03-22
Monthly Cost:
$4,537.56
$4,537.56
Ineligible Monthly Cost:
$0.00
$88.75
Annual Recurring Charges:
$54,450.72
$53,385.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,450.72
$53,385.72
Requested Amount:
$43,560.58
$42,708.58