FRN:
1801027
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $897/month to $867.10/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible costs associated with applications server function.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,364.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,364.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$897.00
$897.00
Ineligible Monthly Cost:
$0.00
$29.90
Annual Recurring Charges:
$10,764.00
$10,405.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,764.00
$10,405.20
Requested Amount:
$9,687.60
$9,364.68