FRN:
1880561
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)4 hrs for Unity-RS2 TTS at a cost of $140.00 per hr for a total of $560.00. <><><><><> MR2: The FRN was modified from $3,500.00/mo. to $2,940.00/mo.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$31,752.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,752.00
Last Date to Invoice:
2013-04-09
Monthly Cost:
$3,500.00
$2,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$35,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$35,280.00
Requested Amount:
$37,800.00
$31,752.00