FRN:
2031183
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible microphone cabling for $943 and installation of microphone cabling for $2,829. <><><><><> MR2: The FRN was modified from $227,242/otc to $223,470/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$201,123.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201,123.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$227,242.00
$223,470.00
One Time Ineligible Cost:
$0.00
$223,470.00
Total Cost:
$227,242.00
$223,470.00
Requested Amount:
$204,517.80
$201,123.00