FRN:
1881024
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Dynamic Radio Management ($45.92). <><><><><> MR2: The FRN was modified from $1,530.00 to $1,484.09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-13
Committed Amount:
$15,315.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,315.81
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$45.91
Annual Recurring Charges:
$18,360.00
$17,809.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$17,809.08
Requested Amount:
$15,789.60
$15,315.81