FRN:
1995143
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 $362.92 to $353.02 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,812.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,812.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-30
Monthly Cost:
$362.92
$362.92
Ineligible Monthly Cost:
$0.00
$9.90
Annual Recurring Charges:
$4,355.04
$4,236.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.04
$4,236.24
Requested Amount:
$3,919.54
$3,812.62