FRN:
2374711
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The amount of the funding request was changed from $2328.88 to $2322.53 to remove: the ineligible products of 8000-0088 (VOD-WM-125-MULTI) & 8000-0130 3% ineligible totalling $6.35/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,083.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,083.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,493.75
$2,322.53
Ineligible Monthly Cost:
$164.87
$0.00
Annual Recurring Charges:
$27,946.56
$27,870.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,946.56
$27,870.36
Requested Amount:
$25,151.90
$25,083.32