FRN:
2009446
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) basic maintenance on telephone sets $26.82. <><><><><> MR2: The FRN was modified from $115.60 to $88.78 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$948.17
Last Date of Service:
Disbursed Amount:
$948.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$115.60
$88.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,387.20
$1,065.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.20
$1,065.36
Requested Amount:
$1,234.61
$948.17