FRN:
1995079
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 1 PI DKT per paging system $1.95/mo. & Link 6020 Wireless Telephone $7.96/mo. <><><><><> MR2: The FRN was modified from $400.33 to $390.43 to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,216.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,216.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-30
Monthly Cost:
$400.33
$400.33
Ineligible Monthly Cost:
$0.00
$9.90
Annual Recurring Charges:
$4,803.96
$4,685.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,803.96
$4,685.16
Requested Amount:
$4,323.56
$4,216.64