FRN:
1756763
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible portion of UPS device. <><><><><> MR2: The FRN was modified from $2,781.00/mo to $2,767.63/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,890.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,890.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,781.00
$2,781.00
Ineligible Monthly Cost:
$0.00
$13.37
Annual Recurring Charges:
$33,372.00
$33,211.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,372.00
$33,211.56
Requested Amount:
$30,034.80
$29,890.40