FRN:
2042174
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: $35.06/month for ineligible phones. <><><><><> MR2: The FRN was modified from $384.35/month to $349.29/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,772.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,772.33
Last Date to Invoice:
2011-10-28
Monthly Cost:
$384.35
$384.35
Ineligible Monthly Cost:
$0.00
$35.06
Annual Recurring Charges:
$4,612.20
$4,191.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.20
$4,191.48
Requested Amount:
$4,150.98
$3,772.33