FRN:
2183099
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $3,600.00/month to $3,270.00/month to remove: the ineligible product(s)/service(s) 11 Phone handsets at $330.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,316.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,316.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$330.00
Annual Recurring Charges:
$43,200.00
$39,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$39,240.00
Requested Amount:
$38,880.00
$35,316.00