FRN:
1621826
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible charges for SLA.<><><><><> MR2:The FRN was modified from $292.34 to $273.63 to agree with the applicant documentation. <><><><><> MR3:The category of service was changed from Basic Maintenance of IC to Internal Connections in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,856.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,856.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$389.79
$389.79
Ineligible Monthly Cost:
$97.45
$116.16
Annual Recurring Charges:
$3,508.08
$3,283.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,508.08
$3,283.56
Requested Amount:
$3,052.03
$2,856.70