FRN:
2212767
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $805.00 a month to $804.71 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $804.71 a month to $778.57 a month to remove: the ineligible product(s)/service(s) Ciso 2811-SRST/K9 23% ineligible ($26.14).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,408.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,408.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$805.00
$778.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,660.00
$9,342.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,342.84
Requested Amount:
$8,694.00
$8,408.56