FRN:
2143043
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The dollars requested were reduced to remove $270 for ineligible UCSS-UCM licenses in BMIC category of service. <><><><><> MR2: The FRN was modified from $1,875/mo to $1,605/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,334.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$13,014.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,875.00
$1,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,500.00
$19,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$19,260.00
Requested Amount:
$20,250.00
$17,334.00