FRN:
2205598
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $469/month to $403.34/month to remove: $65.66/month for ineligible phones.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,356.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,356.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$65.66
Annual Recurring Charges:
$5,628.00
$4,840.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.00
$4,840.08
Requested Amount:
$5,065.20
$4,356.07