FRN:
1812009
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.: <><><><><> MR2: The dollars requested were reduced from $2257.50./mo. to $222.50./mo to remove costs associated with SONY PCS-1 82% eligible
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,981.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,981.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,000.00
$2,257.50
Ineligible Monthly Cost:
$0.00
$37.00
Annual Recurring Charges:
$24,000.00
$26,646.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$26,646.00
Requested Amount:
$21,600.00
$23,981.40