FRN:
1905115
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 and 2851 router additional ineligible. <><><><><> MR2: The FRN was modified from $17465.33 to $14010.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,609.71
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,048.48
Payment Mode:
SPI
Remaining:
$4,561.23
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,507.50
$18,507.50
One Time Ineligible Cost:
$1,042.17
$14,010.79
Total Cost:
$17,465.33
$14,010.79
Requested Amount:
$15,718.80
$12,609.71