FRN:
1847595
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): phones. <><><><><> MR3: The FRN was modified from $375.00/mo to $250.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$375.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,000.00
Requested Amount:
$4,050.00
$2,400.00