FRN:
1598217
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
Mr1: The dollars requested were reduced to remove the ineligible web-server. <><><><><> MR2: The FRN was modified from $1625 to $1616.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,878.03
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,878.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$8.33
Annual Recurring Charges:
$19,500.00
$19,400.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$19,400.04
Requested Amount:
$16,965.00
$16,878.03