FRN:
2049917
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: $26/mo for ineligible Proxim Vision ES Basic Maintenance. <><><><><> MR2: The FRN was modified from $210/month to $184/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,987.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,987.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$26.00
Annual Recurring Charges:
$2,520.00
$2,208.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,208.00
Requested Amount:
$2,268.00
$1,987.20