FRN:
2077209
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Vod 125wm. <><><><><> MR2: The FRN was modified from $2,532.78 to $2,527.78/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,300.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,296.01
Payment Mode:
SPI
Remaining:
$4.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,532.78
$2,532.78
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$30,393.36
$30,333.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,393.36
$30,333.36
Requested Amount:
$27,354.02
$27,300.02