FRN:
1821600
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 $114.72/month to $103.25/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:
$991.20
Last Date of Service:
2011-06-28
Disbursed Amount:
$991.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$114.72
$103.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,376.64
$1,239.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.64
$1,239.00
Requested Amount:
$1,101.31
$991.20