FRN:
2330592
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $797.88 to $788.92 per month to remove $8.96 per month associated with ineligible Echo Cancellation Card.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,520.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,370.00
Payment Mode:
SPI
Remaining:
$150.34
Last Date to Invoice:
2015-12-10
Monthly Cost:
$797.88
$797.88
Ineligible Monthly Cost:
$0.00
$8.96
Annual Recurring Charges:
$9,574.56
$9,467.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,574.56
$9,467.04
Requested Amount:
$8,617.10
$8,520.34