FRN:
1550653
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible NIF cabling drops. <><><><><> MR2: The FRN was modified from $1416.66 to $1,204.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,715.93
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,715.93
Last Date to Invoice:
2010-06-02
Monthly Cost:
$1,416.66
$1,416.66
Ineligible Monthly Cost:
$0.00
$212.50
Annual Recurring Charges:
$16,999.92
$14,449.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,999.92
$14,449.92
Requested Amount:
$14,959.93
$12,715.93