FRN:
1696916
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible product ASA5540-AIP20-K9. <><><><><> MR2: The FRN was modified from 435.51/mo to 391.56/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,087.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,087.89
Last Date to Invoice:
2011-07-05
Monthly Cost:
$435.51
$391.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,226.12
$4,698.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.12
$4,698.72
Requested Amount:
$4,546.72
$4,087.89