FRN:
2063803
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The FRN was modified from $432.15/month to $144.05/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $144.05/month to $69.12/month to remove: the ineligible product(s)/service(s) UTILITY MAINT PARTNER TELEPHONES for $43.01/month and ENHM PAR ACS ON LINE TRNG MAINT for $31.92/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$331.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$331.78
Last Date to Invoice:
2012-11-23
Monthly Cost:
$432.15
$144.05
Ineligible Monthly Cost:
$0.00
$74.93
Annual Recurring Charges:
$5,185.80
$829.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,185.80
$829.44
Requested Amount:
$2,074.32
$331.78