FRN:
2137507
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 $1,856 to $1,845.17 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:
$19,927.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,225.00
Payment Mode:
SPI
Remaining:
$1,702.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,856.00
$1,845.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,272.00
$22,142.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,272.00
$22,142.04
Requested Amount:
$20,044.80
$19,927.84