FRN:
1708970
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 ineligible product(s)/service(s) ineligible entities. <><><><><> MR2: The FRN was modified from $848.57 to $797.66 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,423.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,423.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$848.57
$848.57
Ineligible Monthly Cost:
$0.00
$50.91
Annual Recurring Charges:
$10,182.84
$9,571.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,182.84
$9,571.92
Requested Amount:
$8,960.90
$8,423.29