FRN:
2038624
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: 18% of ineligible router charges totaling $185.06/yr. <><><><><> MR3: The FRN was modified from $15,012.50/mo to $14,997.08/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$152,970.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,970.22
Last Date to Invoice:
2011-10-28
Monthly Cost:
$15,012.50
$14,997.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,150.00
$179,964.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,150.00
$179,964.96
Requested Amount:
$153,127.50
$152,970.22