FRN:
1546078
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: maintenance associated with the removal of wireless access points from FRN 1546031. <><><><><> MR2: The FRN was modified from $27,360.00 to $21,614.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,452.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,452.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-05
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$478.80
Annual Recurring Charges:
$27,360.00
$21,614.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$21,614.40
Requested Amount:
$24,624.00
$19,452.96