FRN:
2024282
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 $214.36 to $192.92____ to remove: $21.44 - Ineligible costs associated with basic maintenance of handsets.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,852.03
Last Date of Service:
2011-06-28
Disbursed Amount:
$1,852.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$214.36
$192.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,572.32
$2,315.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.32
$2,315.04
Requested Amount:
$2,057.86
$1,852.03