FRN:
1616227
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance for phones and consoles. <><><><><> MR2: The FRN was modified from $1237.73 to $1183.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,783.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,783.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,237.73
$1,183.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,852.76
$14,203.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,852.76
$14,203.92
Requested Amount:
$13,367.48
$12,783.53