FRN:
1581669
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) NBD for IDS-4235-K9. <><><><><> MR2: The FRN was modified from $7282.30/month to $5313.28/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,557.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,557.86
Last Date to Invoice:
2009-04-02
Monthly Cost:
$7,282.03
$5,313.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,384.36
$63,759.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,384.36
$63,759.36
Requested Amount:
$73,402.86
$53,557.86