FRN:
1660565
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The FRN was modified from 10510/otc to $10,589.33 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were modified to increase cost allocate 23% 2811 and which increased the FRN by $129.33 but removed 50.00 for cost allocate inel portion of UPS support to 2811.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$9,459.90
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,459.90
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,510.00
$10,589.33
One Time Ineligible Cost:
$0.00
$10,589.33
Total Cost:
$10,510.00
$10,589.33
Requested Amount:
$9,459.00
$9,530.40