FRN:
1624397
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The FRN was modified from $1598.29 per month to $1294.63 per month to remove the PBX maintenance cost of $150 and the HP tape drive maintenance of $153.72 to agree with the applicant documentation and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,982.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,975.20
Payment Mode:
SPI
Remaining:
$6.80
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,598.29
$1,294.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,179.48
$15,535.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,179.48
$15,535.56
Requested Amount:
$17,261.53
$13,982.00