FRN:
1873006
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2821 SRST/k9 router portion. <><><><><> MR2: The FRN was modified from $244.47/m to $237.45/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,564.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,564.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$244.47
$237.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,933.64
$2,849.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,933.64
$2,849.40
Requested Amount:
$2,640.28
$2,564.46