FRN:
1801035
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $200/month to $170/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: costs associated with ineligible PBX functions.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,836.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,836.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$30.00
Annual Recurring Charges:
$2,400.00
$2,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,040.00
Requested Amount:
$2,160.00
$1,836.00