FRN:
2257516
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The amount of the funding request was changed from $$820.75 to $771.51 monthly to remove: the ineligible product or service 3 Standard analog telephone console's $49.24
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,332.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,332.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$820.75
$820.75
Ineligible Monthly Cost:
$0.00
$49.24
Annual Recurring Charges:
$9,849.00
$9,258.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,849.00
$9,258.12
Requested Amount:
$8,864.10
$8,332.31