FRN:
1797172
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the $390.67/mo to $371.92Application,Data Warehouse and Print. <><><><><> MR2: The FRN was modified from $390.67/mo to $371.92/MO to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,016.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,016.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$390.67
$390.67
Ineligible Monthly Cost:
$0.00
$18.75
Annual Recurring Charges:
$4,688.04
$4,463.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,688.04
$4,463.04
Requested Amount:
$4,219.24
$4,016.74