FRN:
2024298
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 $114.72 to $103.25 to remove: $11.47 - Ineligible costs associated with basic maintenance of handsets.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,115.10
Last Date of Service:
2011-06-28
Disbursed Amount:
$1,115.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$114.72
$103.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,376.64
$1,239.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.64
$1,239.00
Requested Amount:
$1,238.98
$1,115.10