FRN:
1607686
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Special Education. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portion of product/service CE-560AV-CDN-K9. <><><><><> MR3: The FRN was modified from $14,272.71/month to $14,103.44/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,317.15
Last Date of Service:
2008-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,317.15
Last Date to Invoice:
2009-04-02
Monthly Cost:
$14,272.71
$14,103.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,272.52
$169,241.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,272.52
$169,241.28
Requested Amount:
$154,145.27
$152,317.15