FRN:
2049925
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 3 Bogen Audio Program Cage Card MCAPI2 for $2.28 recurring each total of $6.84 recurring, 2 Mosfet Power Amp 250 Watt HTA250A fr $16.88 recurring each total of $33.76 recurring. <><><><><> MR2: The FRN was modified from $650.00 to $609.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,581.52
Payment Mode:
SPI
Remaining:
$-6,581.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$650.00
$609.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,312.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,312.80
Requested Amount:
$7,020.00
$6,581.52