FRN:
1561477
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance cost of PIX-520-FO-BUN. <><><><><> MR2: The FRN amount was modified from $13,694.98/mo. to $13,525.71/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$142,831.50
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,831.50
Last Date to Invoice:
2009-02-19
Monthly Cost:
$13,694.98
$13,525.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$164,339.76
$162,308.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,339.76
$162,308.52
Requested Amount:
$144,618.99
$142,831.50