FRN:
2362476
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $850/mo. to $826.17/mo. to remove: the ineligible Lifesize Video Center 2200 1000-0000-0372 3% ineligible for $13.16/mo. and the ineligible Lifesize LG Executive All IN One 1000-000H-0384 18% ineligible for $10.67/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,922.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,922.64
Last Date to Invoice:
2016-05-17
Monthly Cost:
$850.00
$826.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$9,914.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,914.04
Requested Amount:
$9,180.00
$8,922.64