FRN:
1952919
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Paging System $2.20 Link 6020 Wireless Phone $4.81<><><><><> MR2: The FRN was modified from $409.75 to $402.74 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Telecommunications to Basic Maintenance of I/C in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,349.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,349.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$409.75
$409.75
Ineligible Monthly Cost:
$0.00
$7.01
Annual Recurring Charges:
$4,917.00
$4,832.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,917.00
$4,832.88
Requested Amount:
$4,425.30
$4,349.59