FRN:
2044894
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $224.35 per month to $216.55 to remove: the ineligible product(s)/service(s) $7.80 per month for music on hold.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$2,208.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,208.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$224.35
$224.35
Ineligible Monthly Cost:
$0.00
$7.80
Annual Recurring Charges:
$2,692.20
$2,598.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.20
$2,598.60
Requested Amount:
$2,288.37
$2,208.81