FRN:
2020943
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 9 Panasonic KXP3123 Printers for $786.33. <><><><><> MR2: The FRN was modified from $51,547.56 to $50,761.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,131.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,131.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,295.63
$4,295.63
Ineligible Monthly Cost:
$0.00
$65.52
Annual Recurring Charges:
$51,547.56
$50,761.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,547.56
$50,761.32
Requested Amount:
$42,784.47
$42,131.90