FRN:
1621346
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): documentation not coincident with purchase. <><><><><> MR2: The FRN was modified from $2,572 to 2,332.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,185.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,185.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,572.00
$2,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,864.00
$27,984.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,864.00
$27,984.00
Requested Amount:
$27,777.60
$25,185.60