FRN:
2185691
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
FCDL Comment:
MR1: The amount of the funding request was changed from $723.49 to $707.10 to remove: the ineligible product(s) or service(s) video components ($16.39).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-30
Committed Amount:
$7,636.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,636.68
Last Date to Invoice:
2013-03-11
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$109.84
$126.23
Annual Recurring Charges:
$8,681.88
$8,485.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,681.88
$8,485.20
Requested Amount:
$7,813.69
$7,636.68