FRN:
1988382
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) basic maintenance cost of Polyconviewstation 14xx $5.10 monthly. <><><><><> MR2: The FRN was modified from $3,283.00 to $3,277.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,221.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,221.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,283.00
$3,277.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,396.00
$39,334.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,396.00
$39,334.80
Requested Amount:
$34,274.52
$34,221.28