FRN:
1816496
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Phones and Automatic Call Distribution. <><><><><> MR2: The FRN was modified from $292 /month to $262.50 /month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,740.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,740.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$292.00
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,504.00
$3,150.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,150.00
Requested Amount:
$3,048.48
$2,740.50