FRN:
1526260
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove the products(s)/service(s) associated with ineligible entities (Non-Instructional Facilities). <><><><><> MR2: The FRN was modified from $7,500/month to $7,204.72/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-30
Committed Amount:
$18,155.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,250.96
Payment Mode:
SPI
Remaining:
$2,904.94
Last Date to Invoice:
2009-01-08
Monthly Cost:
$7,500.00
$7,204.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$86,456.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$86,456.64
Requested Amount:
$75,600.00
$72,623.58