FRN:
2073665
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 2/17/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $48/mo to $20/mo to remove: the ineligible telephone sets for $28/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$144.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$144.00
Last Date to Invoice:
2012-05-30
Monthly Cost:
$48.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$576.00
$240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$240.00
Requested Amount:
$345.60
$144.00