FRN:
2045019
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) Audio Program Card Cage @ $65.55 and Mosfet Power Ampp 250 Watt @ $486.11. <><><><><> MR2: The FRN was modified from $6,600.00 to $6,048.36 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:
$5,443.51
Payment Mode:
SPI
Remaining:
$-5,443.51
Last Date to Invoice:
2011-10-28
Monthly Cost:
$550.00
$504.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,048.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,048.36
Requested Amount:
$5,940.00
$5,443.52