FRN:
1834926
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: Basic Maintenance for ineligible 250 watt amplifier,$18.96/mo. <><><><><> MR2: The FRN was modified from $147.34 to $128.38/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,386.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,386.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$147.34
$147.34
Ineligible Monthly Cost:
$0.00
$18.96
Annual Recurring Charges:
$1,768.08
$1,540.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,768.08
$1,540.56
Requested Amount:
$1,591.27
$1,386.50