FRN:
2166307
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-04
FCDL Comment:
MR1: The amount of the funding request was changed from $650.00/m to $636.61/m to remove: the ineligible products Doorphone/opener adapter $2.57/m Echo Cancellation Card $10.82/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,875.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,875.39
Last Date to Invoice:
2016-01-14
Monthly Cost:
$650.00
$636.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,639.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,639.32
Requested Amount:
$7,020.00
$6,875.39