FRN:
1904000
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product)/service) Ineligible telephones <><><><><> MR2: The FRN was increased from $252.60 to $362.77 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $362.77 to $132.54 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,431.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,431.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$252.60
$252.60
Ineligible Monthly Cost:
$0.00
$120.06
Annual Recurring Charges:
$3,031.20
$1,590.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,031.20
$1,590.48
Requested Amount:
$2,728.08
$1,431.43