FRN:
1818048
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Intercom Paging System. <><><><><> MR2: The FRN was modified from $122,422.71 to $114,733.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-21
Committed Amount:
$91,786.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$91,786.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,422.71
$122,422.71
One Time Ineligible Cost:
$0.00
$114,733.65
Total Cost:
$122,422.71
$114,733.65
Requested Amount:
$97,938.17
$91,786.92