FRN:
2380513
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $41.25 per month to $35.70 per month to remove the ineligible: maintenance associated with the ineligible portion of the LifeSize (1000-0000-1126) ($.55), and maintenance associated with the ineligible portion of the LifeSize (1000-0000-1129) ($5.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-02
Committed Amount:
$405.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$405.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$41.25
$37.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$495.00
$450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.00
$450.00
Requested Amount:
$445.50
$405.00