FRN:
1944832
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove $75.29/mo for Video Codec Software; unsupported FRN amount of $3. <><><><><> MR2: The FRN was modified from $888.83/mo to $810.54/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,753.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,753.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$888.83
$810.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,665.96
$9,726.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,665.96
$9,726.48
Requested Amount:
$9,599.36
$8,753.83