FRN:
2052816
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: Avaya PDM -$6/mo; PIX 515E FO-FE-BUN $51.67/mo. <><><><><> MR2: The FRN was modified from $13,046.42 to $12,988.75 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134,043.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$132,763.83
Payment Mode:
SPI
Remaining:
$1,280.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$13,268.00
$13,268.00
Ineligible Monthly Cost:
$221.58
$279.25
Annual Recurring Charges:
$156,557.04
$155,865.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,557.04
$155,865.00
Requested Amount:
$134,639.05
$134,043.90