FRN:
2044864
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Paging System ($195.00) and associated charges ($26.32). <><><><><> MR2: The FRN was modified from $46,779.85 to $46,558.53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,902.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$41,902.68
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,779.85
$46,558.53
One Time Ineligible Cost:
$0.00
$46,558.53
Total Cost:
$46,779.85
$46,558.53
Requested Amount:
$42,101.87
$41,902.68