FRN:
2042120
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: $88.33/month for ineligible phones. <><><><><> MR2: The FRN was modified from $653.88/month to $565.55/mnth to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,107.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,107.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$653.88
$653.88
Ineligible Monthly Cost:
$0.00
$88.33
Annual Recurring Charges:
$7,846.56
$6,786.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,846.56
$6,786.60
Requested Amount:
$7,061.90
$6,107.94