FRN:
1848985
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): display Phone. <><><><><> MR2: The FRN was modified from $2711.37 to $ 2684.37 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,991.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,621.23
Payment Mode:
SPI
Remaining:
$5,369.97
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,711.37
$2,684.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,536.44
$32,212.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,536.44
$32,212.44
Requested Amount:
$29,282.80
$28,991.20