FRN:
2259784
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The amount of the funding request was changed from $787/month to $615/month to remove: the ineligible Intercom and Paging components - $172/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,642.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,642.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$787.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,444.00
$7,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.00
$7,380.00
Requested Amount:
$8,499.60
$6,642.00