FRN:
1913929
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: 4% ineligible portion of the CISCO3845-CCME/K9 <><><><><> MR2: The FRN was modified from $1,801.26 per month to $1,795.34 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,091.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,091.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-12
Monthly Cost:
$1,801.26
$1,801.26
Ineligible Monthly Cost:
$0.00
$5.92
Annual Recurring Charges:
$21,615.12
$21,544.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,615.12
$21,544.08
Requested Amount:
$19,453.61
$19,389.67