FRN:
2044256
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-11
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $7698.95 to $7363.07. The dollars requested were reduced to remove: {the ineligible product(s)/service(s) AIR-LOC2710-L-K9> at $70/montth, CSACSE-1112-K9 at $56/month and CSACS-4.1-WIN-K9 at $209.88/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,383.73
Last Date of Service:
2010-10-31
Disbursed Amount:
$22,383.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$7,698.95
$7,698.95
Ineligible Monthly Cost:
$0.00
$335.88
Annual Recurring Charges:
$30,795.80
$29,452.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,795.80
$29,452.28
Requested Amount:
$22,788.89
$22,383.73