FRN:
1898977
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Phones. <><><><><> MR2: The FRN was modified from $2,303.67/m to 2173.74/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,867.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,867.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,303.67
$2,303.67
Ineligible Monthly Cost:
$0.00
$129.93
Annual Recurring Charges:
$27,644.04
$26,084.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,644.04
$26,084.88
Requested Amount:
$22,115.23
$20,867.90