FRN:
1756192
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Telephone Sets for $4,650/month. <><><><><> MR2: The FRN was modified from $7,950/month to $3,000/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$7,950.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,400.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,400.00
$36,000.00
Requested Amount:
$85,860.00
$32,400.00