FRN:
1553472
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: Basic Maintenance cost of $24.95 for ineligible printer in District Office and Basic Maintenance cost of 32.95 for Alarm Monitoring Modem in Dr Bernard Black School. <><><><><> MR2: The FRN was modified from $467,912.28 to $467,217.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$401,807.03
Last Date of Service:
2009-01-12
Disbursed Amount:
$284,759.37
Payment Mode:
BEAR
Remaining:
$117,047.66
Last Date to Invoice:
2008-10-28
Monthly Cost:
$38,992.69
$38,934.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$467,912.28
$467,217.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467,912.28
$467,217.48
Requested Amount:
$402,404.56
$401,807.03