FRN:
2280035
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $746.23 per month to $737.27 per month to remove: the ineligible Echo Cancellation Card ($8.96).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,962.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,570.00
Payment Mode:
SPI
Remaining:
$1,392.52
Last Date to Invoice:
2015-12-18
Monthly Cost:
$746.23
$737.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,954.76
$8,847.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,954.76
$8,847.24
Requested Amount:
$8,059.28
$7,962.52