FRN:
1848964
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $55,843.01 to $45,598.71 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Doorphone Opener for $244.30.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,636.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,636.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,843.01
$45,843.01
One Time Ineligible Cost:
$0.00
$45,598.71
Total Cost:
$55,843.01
$45,598.71
Requested Amount:
$44,674.41
$36,478.97