FRN:
1550333
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products; UPS supporting ineligible security system. <><><><><> MR2: The FRN was modified from $96,261.54 to $ 94,520.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,068.22
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$85,068.22
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,261.54
$94,520.24
One Time Ineligible Cost:
$0.00
$94,520.24
Total Cost:
$96,261.54
$94,520.24
Requested Amount:
$86,635.39
$85,068.22