FRN:
2377975
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The dollars requested were reduced from $691.67 to $666.00 to remove the costs associated with the ineligible KX-TDE105, $14.85 and the KX-TDA0166, $10.82.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,192.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,192.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-05-17
Monthly Cost:
$691.67
$666.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,300.04
$7,992.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,300.04
$7,992.00
Requested Amount:
$7,470.04
$7,192.80