FRN:
2023203
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2801 SRST/K9 ineligible portion of router($60.78) and (4)2811 SRST/K9 ineligible portion of router($310.68) <><><><><> MR2: The FRN was modified from $3080.13/month to $3049.17/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,931.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,306.07
Payment Mode:
SPI
Remaining:
$5,624.97
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,080.13
$3,080.13
Ineligible Monthly Cost:
$0.00
$30.96
Annual Recurring Charges:
$36,961.56
$36,590.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,961.56
$36,590.04
Requested Amount:
$33,265.40
$32,931.04