FRN:
2137511
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $1,189.68 to $1,178.85 to remove the ineligible products: Relay Card for External Amplifier and Zoom 2836 Modem
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,731.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,610.00
Payment Mode:
SPI
Remaining:
$1,121.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,189.68
$1,178.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,276.16
$14,146.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,276.16
$14,146.20
Requested Amount:
$12,848.54
$12,731.58