FRN:
1831533
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
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: cable drops for CATV. <><><><><> MR3: The FRN was modified from $2769.42 to $2139.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$22,847.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,847.19
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,769.42
$2,139.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,233.04
$25,671.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,233.04
$25,671.00
Requested Amount:
$29,909.74
$22,847.19