FRN:
1878954
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Lightspeed Software ($203.33/month) <><><><><> MR2: The FRN was modified from $2,598.83/month to $2,390.50/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,383.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,880.30
Payment Mode:
SPI
Remaining:
$1,502.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,598.83
$2,390.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,185.96
$28,686.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,185.96
$28,686.00
Requested Amount:
$25,884.35
$24,383.10