FRN:
1883198
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)quantity(2) PIX 515 EFO @ $21.60 per = $43.20 total per month. <><><><><> MR2: The FRN was modified from $14,021.17/mo. to $13,977.97 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,512.24
Last Date of Service:
2011-12-30
Disbursed Amount:
$73,512.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20
Monthly Cost:
$14,021.17
$13,977.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,254.04
$167,735.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,254.04
$167,735.64
Requested Amount:
$131,238.15
$130,833.80