FRN:
1588090
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 end-user file server. <><><><><> MR2: St. John's 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 $213.33/month to $177.69/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,812.44
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,812.44
Last Date to Invoice:
2009-01-22
Monthly Cost:
$213.33
$177.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,559.96
$2,132.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.96
$2,132.28
Requested Amount:
$2,175.97
$1,812.44