FRN:
2327930
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 $253/month to $198/month to remove: the ineligible Intercom and Paging components - $55/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,138.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$692.92
Payment Mode:
BEAR
Remaining:
$1,445.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$253.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,036.00
$2,376.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$2,376.00
Requested Amount:
$2,732.40
$2,138.40