FRN:
2063669
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-14
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $2,073.58 to $8,775 to agree with the applicant documentation. <><><><><> MR2: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,020.00
Last Date of Service:
2013-02-11
Disbursed Amount:
$7,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,330.22
$9,031.64
One Time Ineligible Cost:
$256.64
$8,775.00
Total Cost:
$2,073.58
$8,775.00
Requested Amount:
$1,658.86
$7,020.00