FRN:
1871341
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible 15 handsets at $180 each}. <><><><><> MR2: The FRN was modified from $12,026 to $9,326 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-28
Committed Amount:
$8,113.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,113.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,026.00
$12,026.00
One Time Ineligible Cost:
$0.00
$9,326.00
Total Cost:
$12,026.00
$9,326.00
Requested Amount:
$10,462.62
$8,113.62