FRN:
1617782
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service to an entity not present in Block 4 and maintenance of an ineligible product--PIX-515-FO-BUN. <><><><><> MR2: The FRN was modified from $10,411.85 to $10,173.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$108,651.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$108,651.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,411.85
$10,173.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,942.20
$122,079.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,942.20
$122,079.84
Requested Amount:
$111,198.56
$108,651.06