FRN:
1834711
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {he ineligible product(s)/service(s) 2811 and 2801 router ineligible portions. <><><><><> MR2: The FRN was modified from $3417.29/m to $3370.98/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,406.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,339.97
Payment Mode:
SPI
Remaining:
$8,066.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,417.29
$3,370.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,007.48
$40,451.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,007.48
$40,451.76
Requested Amount:
$36,906.73
$36,406.58