FRN:
2353966
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
The amount of the funding request was changed from $2,451.91/mo. to $1,787.79/mo. to remove: the ineligible product(s) or service(s) SA1-AWMS-500 ($7,969.46 yearly).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,308.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,308.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,451.91
$2,451.91
Ineligible Monthly Cost:
$0.00
$664.12
Annual Recurring Charges:
$29,422.92
$21,453.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,422.92
$21,453.48
Requested Amount:
$26,480.63
$19,308.13