FRN:
2024463
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove {the ineligible product(s)/service(s): 2801/2851SRST/k9 routers ineligible portions for $464.93 monthly. <><><><><> MR2: The FRN was modified from $5,281.50/mo to $4,816.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,284.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,284.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,281.50
$4,816.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,378.00
$57,798.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,378.00
$57,798.84
Requested Amount:
$55,138.86
$50,284.99