FRN:
1863463
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible portion of maintenace on router. <><><><><> MR2: The FRN was modified from 1791.00/mo. to 1692.70/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,265.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,265.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,791.00
$1,791.00
Ineligible Monthly Cost:
$0.00
$98.30
Annual Recurring Charges:
$21,492.00
$20,312.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,492.00
$20,312.40
Requested Amount:
$18,268.20
$17,265.54