FRN:
1874827
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 $256/month to $230.40/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:
$2,211.84
Last Date of Service:
2011-06-28
Disbursed Amount:
$1,720.32
Payment Mode:
BEAR
Remaining:
$491.52
Last Date to Invoice:
2010-10-28
Monthly Cost:
$256.00
$230.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,072.00
$2,764.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$2,764.80
Requested Amount:
$2,457.60
$2,211.84