FRN:
1566353
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible 21% portion of 2851-SRST/K9 router maintenance. <><><><><> MR2: The FRN was modified from $13,427.55 monthly to $13,387.26 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$142,975.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,975.94
Last Date to Invoice:
2008-10-28
Monthly Cost:
$13,427.55
$13,387.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,130.60
$160,647.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,130.60
$160,647.12
Requested Amount:
$143,406.23
$142,975.94