FRN:
1848988
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $23.33 Ineligible Terminal Functions <><><><><> MR2: The FRN was modified from 6358.15/mo to $6334.82/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,416.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,411.93
Payment Mode:
SPI
Remaining:
$32,004.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,358.15
$6,334.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,297.80
$76,017.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,297.80
$76,017.84
Requested Amount:
$68,668.02
$68,416.06