FRN:
1761790
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible product part# 2200-24190-001 and associated costs. <><><><><> MR2: The FRN was modified from $870.19/mo to $618.78/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,608.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,608.57
Last Date to Invoice:
2009-10-28
Monthly Cost:
$870.19
$618.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,442.28
$7,425.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,442.28
$7,425.36
Requested Amount:
$9,293.63
$6,608.57