FRN:
1952927
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/service Paging System $2.20 <><><><><> MR2: The FRN was modified from $343.43 to $341.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,685.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,685.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$343.43
$343.43
Ineligible Monthly Cost:
$0.00
$2.20
Annual Recurring Charges:
$4,121.16
$4,094.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,121.16
$4,094.76
Requested Amount:
$3,709.04
$3,685.28