FRN:
1701379
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The FRN was modified from $3835.41 to $3825.41 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) remote access cards}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,314.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,314.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,835.41
$3,825.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,024.92
$45,904.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,024.92
$45,904.92
Requested Amount:
$41,422.43
$41,314.43