FRN:
1971996
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Intuity System management software $8.46/month, power bypass distribution module($3.37/mo.) & power ups x-slot card($3.85/mo.) <><><><><> MR2: The FRN was modified from $985/mo. to $969.32/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$10,468.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,468.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$0.00
$15.68
Annual Recurring Charges:
$11,820.00
$11,631.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.00
$11,631.84
Requested Amount:
$10,638.00
$10,468.66