FRN:
2358165
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 $584.64/mo. to $572.25/mo. to remove: the ineligible PI-DKT per paging system for $2.44/mo. and the ineligible Link 6020 wireless telephone for $9.95/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,180.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,180.30
Last Date to Invoice:
2016-06-27
Monthly Cost:
$584.64
$572.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,015.68
$6,867.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,015.68
$6,867.00
Requested Amount:
$6,314.11
$6,180.30