FRN:
2044953
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): maintenance of MCAPI2 Audio program interface, HTA250A power amplifier, total $22.88 per month. <><><><><> MR2: The FRN was modified from $241.84 per month to $218.96 per month 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:
$2,364.77
Payment Mode:
SPI
Remaining:
$-2,364.77
Last Date to Invoice:
2011-10-28
Monthly Cost:
$241.84
$241.84
Ineligible Monthly Cost:
$0.00
$22.88
Annual Recurring Charges:
$2,902.08
$2,627.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.08
$2,627.52
Requested Amount:
$2,611.87
$2,364.77