FRN:
2024309
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 $256.00 to $230.40 to remove: $25.60 - Ineligible costs associated with basic maintenance of handsets.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
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:
2012-05-31
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