FRN:
2211696
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The FRN was modified from $76037.83 to $71630.39 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $71630.39 to $69314.26 to remove: the ineligible product Shore Phone IP 115($1144.80), Shore Phone IP 130($621.60), un posted maintenance($404) and tax associated with ineligibles.($145.73)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,382.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$62,208.29
Payment Mode:
SPI
Remaining:
$174.54
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,949.96
$69,314.26
One Time Ineligible Cost:
$1,912.13
$69,314.26
Total Cost:
$76,037.83
$69,314.26
Requested Amount:
$68,434.05
$62,382.83