FRN:
1904945
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) phones. <><><><><> MR2: The FRN was modified from $14205.33 to $11445.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,300.80
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,300.80
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,247.50
$15,247.50
One Time Ineligible Cost:
$1,042.17
$11,445.33
Total Cost:
$14,205.33
$11,445.33
Requested Amount:
$12,784.80
$10,300.80