FRN:
1821561
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced from $214.36/month to $192.92/month to remove costs associated with basic maintenance of handsets.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,852.03
Last Date of Service:
2011-06-28
Disbursed Amount:
$1,852.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$214.36
$192.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,572.32
$2,315.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.32
$2,315.04
Requested Amount:
$2,057.86
$1,852.03