FRN:
1762247
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The FRN was modified from $27115.86 to $26253.86 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2 telephones & 1 console.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,628.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,331.07
Payment Mode:
SPI
Remaining:
$297.40
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,115.86
$26,253.86
One Time Ineligible Cost:
$0.00
$26,253.86
Total Cost:
$27,115.86
$26,253.86
Requested Amount:
$24,404.27
$23,628.47