FRN:
1785019
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 15% of Ethernetv-Nvr10. <><><><><> MR2: The FRN was modified from $395.83 to $382.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-26
Committed Amount:
$3,099.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,099.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$395.83
$395.83
Ineligible Monthly Cost:
$0.00
$13.18
Annual Recurring Charges:
$4,749.96
$4,591.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,749.96
$4,591.80
Requested Amount:
$4,274.96
$4,132.62