FRN:
2133161
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $925.00 to $878.81 to remove: the ineligible product KX-NCS4910 ($46.19).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,491.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,715.57
Payment Mode:
SPI
Remaining:
$1,775.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$46.19
Annual Recurring Charges:
$11,100.00
$10,545.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$10,545.72
Requested Amount:
$9,990.00
$9,491.15