FRN:
2173118
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Form 470 was changed based on documentation provided by the applicant from 746610000802519 to 865530000633491. <><><><><> MR2: The amount of the funding request was changed from $7,500.00 per month to $7,463.75 per month to remove: the ineligible product(s)/service(s) training under basic maintenance for $26.25 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,716.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$80,716.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$7,500.00
$7,473.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$89,685.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$89,685.00
Requested Amount:
$81,000.00
$80,716.50