FRN:
2024471
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2851/2801 ineligible router portion for $135.42. <><><><><> MR2: The FRN was modified from $7095.10/mo to $6959.68/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,659.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,659.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,095.10
$6,959.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,141.20
$83,516.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,141.20
$83,516.16
Requested Amount:
$74,072.84
$72,659.06