FRN:
1903717
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); VSX 8400. <><><><><> MR2: The FRN was modified from $56813.40/month to $55866.17/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$589,946.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$589,946.75
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$56,813.40
$55,866.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$681,760.80
$670,394.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681,760.80
$670,394.04
Requested Amount:
$599,949.50
$589,946.76