FRN:
2130164
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $237.91/month to $118.59/month to remove: the $119.32/month for ineligible telephone handsets.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,280.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,280.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$237.91
$237.91
Ineligible Monthly Cost:
$0.00
$119.32
Annual Recurring Charges:
$2,854.92
$1,423.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,854.92
$1,423.08
Requested Amount:
$2,569.43
$1,280.77