FRN:
1903235
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) phones and 2851/2811 router additional ineligible. <><><><><> MR2: The FRN was modified from $201813.58 to $196897.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$177,207.98
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$177,207.98
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$202,855.75
$202,855.75
One Time Ineligible Cost:
$1,042.17
$196,897.75
Total Cost:
$201,813.58
$196,897.75
Requested Amount:
$181,632.22
$177,207.98