FRN:
2106110
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $5070.48 to $5970.45 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5970.45 to $5880.45/$490.04 mo. to remove: Ineligible server functions $90.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,292.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,292.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$422.54
$490.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,070.48
$5,880.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,070.48
$5,880.48
Requested Amount:
$4,563.43
$5,292.43