FRN:
2024314
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 $242.80 to $218.52 to remove: $24.28 - Ineligible costs associated with basic maintenance of handsets.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-07
Committed Amount:
$2,097.79
Last Date of Service:
2011-06-28
Disbursed Amount:
$2,097.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$242.80
$218.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,913.60
$2,622.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.60
$2,622.24
Requested Amount:
$2,330.88
$2,097.79