FRN:
2315320
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
The amount of the funding request was changed from $555.50/mo. to $539.39/mo. to remove: the ineligible echo cancellation card for $17.11/m.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,825.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,825.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$555.50
$539.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,666.00
$6,472.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.00
$6,472.68
Requested Amount:
$5,999.40
$5,825.41