FRN:
1854299
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: The FRN was modified from $409.75 to $330.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible paging system and link 6020 telephone.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,564.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,564.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$409.75
$409.75
Ineligible Monthly Cost:
$0.00
$79.75
Annual Recurring Charges:
$4,917.00
$3,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,917.00
$3,960.00
Requested Amount:
$4,425.30
$3,564.00