FRN:
1582991
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service IPCX 4.x. <><><><><> MR2: St. Johns Home School has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $3,578.42 to $3,172.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,358.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,358.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22
Monthly Cost:
$3,578.42
$3,172.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,941.04
$38,068.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,941.04
$38,068.32
Requested Amount:
$36,499.88
$32,358.07