FRN:
2376039
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
MR1: The amount of the funding request was changed from $1620.00 monthly to $810.00 monthly to remove: ineligible 2nd year of contracted Basic Maintenance of Internal Connections service @ $810.00 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-13
Committed Amount:
$1,458.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,458.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,620.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,440.00
$9,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$9,720.00
Requested Amount:
$17,496.00
$8,748.00