FRN:
1976544
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): ineligible phones at $96/month. <><><><><> MR2: The FRN was modified from $140.00/month to $44.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$464.64
Last Date of Service:
Disbursed Amount:
$464.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$96.00
Annual Recurring Charges:
$1,680.00
$528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$528.00
Requested Amount:
$1,478.40
$464.64