FRN:
2065691
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: 9% of C2821-VSEC/K9 ($7.16/month); 9% of sales tax for C2821-VSEC/K9 ($0.43/month); 23% of C2811-VSEC-SRST/K9 ($17.39/month); 23% of sales tax for C2811-VSEC-SRST/K9 ($1.04/month). <><><><><> MR2: The FRN was modified from $872.52/month to $846.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,142.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,142.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$872.52
$846.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,470.24
$10,158.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,470.24
$10,158.00
Requested Amount:
$9,423.22
$9,142.20