FRN:
2305619
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The FRN was modified from $179/month to $114.23/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $114.23/month to $88.86/month to remove: the ineligible product(s) or service(s) Vodavi speakerphones and cordless digital telephone for total of $25.37/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$959.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$959.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$179.00
$88.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,148.00
$1,066.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$1,066.32
Requested Amount:
$1,933.20
$959.69