FRN:
2387531
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The amount of the funding request was changed from $1,312.50/month to $840/month to remove: the ineligible telephone handsets $78.75/month and ineligible intercom components $393.75/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$9,072.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,072.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,312.50
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,750.00
$10,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.00
$10,080.00
Requested Amount:
$14,175.00
$9,072.00