FRN:
2337821
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
The amount of the funding request was changed from $246.67 to $212.13 to remove: the 14% ineligible for the product of Lifesize Room 220.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,291.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,291.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$246.67
$212.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,960.04
$2,545.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.04
$2,545.56
Requested Amount:
$2,664.04
$2,291.00