FRN:
2136514
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $223.81/mo to $167.24/mo to remove: $56.57/mo for telephone handset.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,806.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,806.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16
Monthly Cost:
$223.81
$223.81
Ineligible Monthly Cost:
$0.00
$56.57
Annual Recurring Charges:
$2,685.72
$2,006.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.72
$2,006.88
Requested Amount:
$2,417.15
$1,806.19