FRN:
2047274
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The amount of the funding request was changed from $6,088.68/mo to $5,331.93/mo to remove: (3) C2821 located at ineligible sites totaling $106.19/mo; removed MCS7845-HP and MCS7845-H1 totaling $209.93/mo; C2821 is 19% ineligible totaling $201.77/mo; C3845 is 23% ineligible totaling $238.86/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,745.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,745.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-19
Monthly Cost:
$6,127.20
$5,370.45
Ineligible Monthly Cost:
$38.52
$38.52
Annual Recurring Charges:
$73,064.16
$63,983.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,064.16
$63,983.16
Requested Amount:
$61,373.89
$53,745.85