FRN:
1834290
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2009 to 02/04/2009 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove: the ineligible products Modem card for remote Prog @ $25.17/12=2.10. <><><><><> MR3: The FRN was modified from $750.50 to $748.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,082.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,082.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$750.50
$748.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,006.00
$8,980.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,006.00
$8,980.80
Requested Amount:
$8,105.40
$8,082.72