FRN:
1605744
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service portion of the 2651XM SRST <><><><><> MR2: The FRN was modified from $2700.00 per month to $2690.00 per month to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from MTM to contractual service to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,052.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,052.00
Last Date to Invoice:
2008-10-30
Monthly Cost:
$2,700.00
$2,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$32,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,280.00
Requested Amount:
$29,160.00
$29,052.00