FRN:
1861397
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) for adult ed in Hill center($12.59) and RSS 2000 ineliglbe portion($15.88/month). <><><><><> MR2: The FRN was modified from $226.54/m to $198.07/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,139.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,139.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$226.54
$226.54
Ineligible Monthly Cost:
$0.00
$28.47
Annual Recurring Charges:
$2,718.48
$2,376.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.48
$2,376.84
Requested Amount:
$2,446.63
$2,139.16