FRN:
2814293
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1:The amount of the funding request was changed from $558.09 Monthly to $534.76 Monthly to remove the ineligible portion of access point (AS200) for $280.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,208.56
Last Date of Service:
Disbursed Amount:
$3,208.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$558.09
$534.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,697.08
$6,417.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,697.08
$6,417.12
Requested Amount:
$3,348.54
$3,208.56