FRN:
2081013
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $420.91/mo to $384.90/mo to remove: ineligible Optivity Campus for $36.01/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,371.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,371.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$420.91
$384.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,050.92
$4,618.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050.92
$4,618.80
Requested Amount:
$3,687.17
$3,371.72