FRN:
2221110
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $390.48 to $343.62 to remove: $7.81 - Ineligible 40% portion of MediaCAST Media Appliance 200/2000 and $39.05 - Ineligible VHS/DVD decks.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,685.76
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,217.18