FRN:
1854309
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: The FRN was modified from $343.43 to $263.68 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 1 paging system and 1 link 6020 telephone.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,531.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,531.33
Last Date to Invoice:
2010-10-28
Monthly Cost:
$343.43
$343.43
Ineligible Monthly Cost:
$0.00
$79.75
Annual Recurring Charges:
$4,121.16
$3,164.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,121.16
$3,164.16
Requested Amount:
$3,296.93
$2,531.33