FRN:
2024277
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $216.40 to $194.76 to remove: $21.64 - Ineligible costs associated with basic maintenance of handsets.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,869.70
Last Date of Service:
2011-06-28
Disbursed Amount:
$1,869.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$216.40
$194.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,596.80
$2,337.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.80
$2,337.12
Requested Amount:
$2,077.44
$1,869.70