FRN:
2137492
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 $1,464.72 to $1,439.30 to remove the ineligible products: Relay Card for External Amplifier Bogen 250 Watt Amplifier Zomm 2836 Modem
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,433.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,285.00
Payment Mode:
SPI
Remaining:
$1,148.15
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,269.23
$1,243.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,230.76
$14,925.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,230.76
$14,925.72
Requested Amount:
$13,707.68
$13,433.15