FRN:
2388355
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
The amount of the funding request was changed from $82.92/month to $47.17/month to remove: the ineligible L-UCSS-MSG-1-1 - $34.92/month and Cisco 2801-SRST/K9 24% ineligible portion - $.83/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$509.44
Last Date of Service:
2014-09-30
Disbursed Amount:
$254.70
Payment Mode:
SPI
Remaining:
$254.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$82.92
$47.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$995.04
$566.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.04
$566.04
Requested Amount:
$895.54
$509.44