FRN:
2336930
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $1,047.92 to $1,037.63 to remove: $10.29 ineligible echo cancellation card.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,206.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,206.40
Last Date to Invoice:
2015-12-10
Monthly Cost:
$1,047.92
$1,037.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,575.04
$12,451.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,575.04
$12,451.56
Requested Amount:
$11,317.54
$11,206.40