FRN:
1794572
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $3904.21 to $3656.06 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product CSACSE-1113-K9 S/N QCN11500011, CWLMS-2.5-R-K9, and CSACSE-4.1-SW-K9 ($2707.85).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,414.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,414.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,904.21
$3,656.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,850.52
$43,872.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,850.52
$43,872.72
Requested Amount:
$38,885.93
$36,414.36