FRN:
2129583
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $8,311.23 to $7,229.18 to remove: $472.70 - ineligible 42" Plasma TV, $542.85 - ineligible support for Plasma TV and $66.50 - ineligible installation charge for Plasma TV.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,506.26
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,506.26
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,311.23
$7,229.18
One Time Ineligible Cost:
$0.00
$7,229.18
Total Cost:
$8,311.23
$7,229.18
Requested Amount:
$7,480.11
$6,506.26