FRN:
2068431
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible product C1861-SRST-C-F/K9 at 42.21/mo. <><><><><> MR2: The FRN was modified from $844.16/mo. to $801.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-01
Committed Amount:
$8,661.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,568.73
Payment Mode:
SPI
Remaining:
$5,092.44
Last Date to Invoice:
2011-10-28
Monthly Cost:
$844.16
$844.16
Ineligible Monthly Cost:
$0.00
$42.20
Annual Recurring Charges:
$10,129.92
$9,623.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,129.92
$9,623.52
Requested Amount:
$9,116.93
$8,661.17