FRN:
2062479
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible four years of warranty and service agreement ($586.40) and the corresponding ineligible tax ($35.18). <><><><><> MR2: The FRN was modified from $5,708.70 to $5,087.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-24
Committed Amount:
$4,273.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,273.18
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:
$5,708.70
$5,708.70
One Time Ineligible Cost:
$0.00
$5,087.12
Total Cost:
$5,708.70
$5,087.12
Requested Amount:
$4,795.31
$4,273.18