FRN:
1743133
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The FRN was modified from $3442.50 to $3343.33 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 1 access point due to cost effective review.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,107.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,107.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,273.75
$4,273.75
Ineligible Monthly Cost:
$831.25
$930.42
Annual Recurring Charges:
$41,310.00
$40,119.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,310.00
$40,119.96
Requested Amount:
$37,179.00
$36,107.96