FRN:
2361941
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-02
FCDL Comment:
MR1: The amount of the funding request was changed from $4,977.12/month to $4,970.96/month to remove: the ineligible service Echo Cancellation Card for $6.16/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-08-04
Monthly Cost:
$4,977.12
$4,977.12
Ineligible Monthly Cost:
$0.00
$6.16
Annual Recurring Charges:
$59,725.44
$59,651.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,725.44
$59,651.52
Requested Amount:
$53,752.90
$53,686.37