FRN:
1973170
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The FRN was modified from $92.00/month to $74.83/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $17.17 for ineligible components (camera and 2 mics).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$763.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$763.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$92.00
$74.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,104.00
$897.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$897.96
Requested Amount:
$938.40
$763.27