FRN:
2038312
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Basic Maintenance for Mosfet Power Amp 250 Watt $16.88/mo. <><><><><> MR2: The FRN was modified from $891.67/mo. to $874.79/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,297.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,447.73
Payment Mode:
SPI
Remaining:
$-3,150.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$891.67
$891.67
Ineligible Monthly Cost:
$0.00
$16.88
Annual Recurring Charges:
$10,700.04
$10,497.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,700.04
$10,497.48
Requested Amount:
$9,630.04
$9,447.73