FRN:
1599342
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible PIX-515E-FO-FE-BUN, IPTV-3412-CTRL, CSACSE-1112-K9 and CWWLSE-1130-19-K9. <><><><><> MR2: The FRN was modified from $4738.13 to $4548.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,028.25
Last Date of Service:
2008-12-01
Disbursed Amount:
$48,028.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,738.13
$4,548.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,857.56
$54,577.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,857.56
$54,577.56
Requested Amount:
$50,034.65
$48,028.25