FRN:
2117800
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 $631.00/month to $382.00/month to remove the ineligible product(s)/service(s): 'Monthly Handset Maintenance' for $249.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,125.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,125.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$631.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,572.00
$4,584.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$4,584.00
Requested Amount:
$6,814.80
$4,125.60