FRN:
2315919
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The amount of the funding request was changed from $589.13 per month to $ 582.57 per month to remove: the ineligible product(s)/service(s): Option Paging, Relay Control and MOH Interface Unit.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,291.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,286.50
Payment Mode:
SPI
Remaining:
$5.26
Last Date to Invoice:
2014-10-28
Monthly Cost:
$589.13
$582.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,069.56
$6,990.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,069.56
$6,990.84
Requested Amount:
$6,362.60
$6,291.76