FRN:
1546108
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: maintenance associated with the removal of Set Top Boxes in FRN 1546058. <><><><><> MR2: The FRN was modified from $4,749.96 to $4,290.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,861.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,861.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-05
Monthly Cost:
$395.83
$395.83
Ineligible Monthly Cost:
$0.00
$38.33
Annual Recurring Charges:
$4,749.96
$4,290.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,749.96
$4,290.00
Requested Amount:
$4,274.96
$3,861.00