FRN:
2315239
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 $761.25/mo. to $744.14/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:
$8,036.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,036.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$761.25
$744.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,135.00
$8,929.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,135.00
$8,929.68
Requested Amount:
$8,221.50
$8,036.71