FRN:
1732015
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the maintenance of the ineligible portion of the VSX 7000 codec. <><><><><> MR2: The FRN was modified from $250/month to $235/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,270.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,270.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$3,000.00
$2,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,580.00
Requested Amount:
$2,640.00
$2,270.40