FRN:
2078109
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The dollars requested were reduced to remove: the ineligible product/service 25% of 3800 router for $43.38 <><><><><> MR3: The FRN was modified from $173.54 to $130.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,249.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.54
Last Date to Invoice:
2012-01-19
Monthly Cost:
$173.54
$173.54
Ineligible Monthly Cost:
$0.00
$43.38
Annual Recurring Charges:
$2,082.48
$1,561.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,082.48
$1,561.92
Requested Amount:
$1,665.98
$1,249.54