FRN:
1762645
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: ineligible Okidata printer and Wyse terminal & keyboard. <><><><><> MR2: The FRN was modified from $160/month to $153.60/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,658.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,658.88
Last Date to Invoice:
2009-10-28
Monthly Cost:
$189.60
$153.60
Ineligible Monthly Cost:
$29.60
$0.00
Annual Recurring Charges:
$1,920.00
$1,843.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,843.20
Requested Amount:
$1,728.00
$1,658.88