FRN:
2288352
Funding Year:
2012
470#:
209230000997126
471#:
843041
SPIN:
143032442
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $719.99 per month to $697.99 per month to remove: the ineligible Network Management Card ($20.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$717.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,615.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,615.88
 
Discount Percent:
90
 
Requested Amount:
$7,754.29