FRN:
1745929
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); standard display phone. <><><><><> MR2: The FRN was modified from $4388.06/month to $4993.39/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,928.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,434.56
Payment Mode:
SPI
Remaining:
$4,494.05
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,388.06
$4,993.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,656.72
$59,920.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,656.72
$59,920.68
Requested Amount:
$47,391.05
$53,928.61