FRN:
2374636
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The amount of the funding request was changed from $4740.96 to $4707.96 to remove: the ineligible use of FG-300C-BDL-US 22% @ 33/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,845.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,845.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,826.88
$4,707.96
Ineligible Monthly Cost:
$85.92
$0.00
Annual Recurring Charges:
$56,891.52
$56,495.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,891.52
$56,495.52
Requested Amount:
$51,202.37
$50,845.97