FRN:
1848831
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible content filtering $10.50. <><><><><> MR2: The FRN was modified from $3,166.67 to $3,156.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,571.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,571.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,166.67
$3,156.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,000.04
$37,874.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,000.04
$37,874.04
Requested Amount:
$32,680.03
$32,571.67