FRN:
1578619
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) APC Management Cards <><><><><>MR3:The FRN was modified from $63,023.57 to $63,102.11 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$41,975.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,274.49
Payment Mode:
SPI
Remaining:
$9,701.20
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,873.55
$46,639.65
One Time Ineligible Cost:
$0.00
$46,639.65
Total Cost:
$45,873.55
$46,639.65
Requested Amount:
$41,286.20
$41,975.69