FRN:
1835503
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible Phone Sets.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$898.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$898.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$88.18
$88.18
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$1,058.16
$998.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,058.16
$998.16
Requested Amount:
$952.34
$898.34