FRN:
1599440
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 wireless Lan. <><><><><> MR2: The FRN was modified from $7278.67 to $7246.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,517.76
Last Date of Service:
2009-01-28
Disbursed Amount:
$76,517.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-19
Monthly Cost:
$7,278.67
$7,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,344.04
$86,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,344.04
$86,952.00
Requested Amount:
$76,862.76
$76,517.76