FRN:
2069036
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The dollars requested were reduced to remove associated shipping charges for the ineligible phones. <><><><><> MR2: The FRN was modified from $826,759.90 to $824,279.21 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$675,908.95
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675,908.95
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$968,191.38
$968,191.38
One Time Ineligible Cost:
$141,431.48
$824,279.21
Total Cost:
$826,759.90
$824,279.21
Requested Amount:
$677,943.12
$675,908.95