FRN:
1551386
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible maintenance charges associated with server functionalities. <><><><><> MR2: The FRN was modified from $613.22 monthly to $506.37 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,468.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,190.13
Payment Mode:
BEAR
Remaining:
$2,278.67
Last Date to Invoice:
2008-10-28
Monthly Cost:
$613.22
$506.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,358.64
$6,076.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,358.64
$6,076.44
Requested Amount:
$6,622.78
$5,468.80