FRN:
1849480
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The FRN was modified from $5,316.85 to $5,229.15 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible router service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,474.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,062.65
Payment Mode:
SPI
Remaining:
$24,412.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,316.85
$5,316.85
Ineligible Monthly Cost:
$0.00
$87.70
Annual Recurring Charges:
$63,802.20
$62,749.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,802.20
$62,749.80
Requested Amount:
$57,421.98
$56,474.82