FRN:
2328889
Funding Year:
2012
470#:
895080000944599
471#:
856126
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The category of service was changed from telecommunications to basic maintenance of internal connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,055.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,459.75
Payment Mode:
SPI
Remaining:
$9,596.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,486.66
$1,486.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,839.92
$17,839.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,839.92
$17,839.92
Discount Percent:
90
90
Requested Amount:
$16,055.93
$16,055.93