FRN:
2061374
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The dollars requested were reduced to remove ASA5520-AIP20-K8 (50% of each appliance is ineligible) for $291.33/mo; $548.39/mo associated with ineligible second supervisor; ineligibles associated with ineligible NIFs totaling $500. <><><><><> MR2: The FRN was modified from $14,644.34/mo to $13,304.62/mo OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$142,093.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,093.34
Last Date to Invoice:
2011-12-23
Monthly Cost:
$14,644.34
$13,304.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,732.08
$159,655.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,732.08
$159,655.44
Requested Amount:
$156,401.55
$142,093.34