FRN:
1896727
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): telephones/conference stations. <><><><><> MR2: The FRN was modified from $1303.87/m to $1257.69/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$12,979.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,979.36
Last Date to Invoice:
2013-04-09
Monthly Cost:
$1,303.87
$1,257.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,646.44
$15,092.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,646.44
$15,092.28
Requested Amount:
$13,455.94
$12,979.36