FRN:
2330757
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
MR1: The amount of the funding request was changed from $845.60 to $738.10 to remove: the ineligible service(s) support for Echo Cancellation Card ($107.50). <><><><><> MR2: The FRN was modified from $845.60 to $738.10 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,971.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,155.00
Payment Mode:
SPI
Remaining:
$816.48
Last Date to Invoice:
2015-12-10
Monthly Cost:
$845.60
$845.60
Ineligible Monthly Cost:
$0.00
$107.50
Annual Recurring Charges:
$10,147.20
$8,857.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,147.20
$8,857.20
Requested Amount:
$9,132.48
$7,971.48