FRN:
2006858
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1 PI-DKT per paging system for $1.95/month and Link 6020 Wireless Telephone for $7.96/month. <><><><><> MR2: The FRN was modified from $399.61/month to $389.70/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$4,208.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,208.76
Last Date to Invoice:
2013-04-12
Monthly Cost:
$399.61
$389.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,795.32
$4,676.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,795.32
$4,676.40
Requested Amount:
$4,315.79
$4,208.76