FRN:
2381733
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The amount of the funding request was changed from $675.00 per month to $633.33 per month to remove the ineligible: Automatic Call Distribution ($41.67).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,839.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,839.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$41.67
Annual Recurring Charges:
$8,100.00
$7,599.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$7,599.96
Requested Amount:
$7,290.00
$6,839.96