FRN:
1860450
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to CELTIC CORPORATION SPIN 143033248. <><><><><> MR2: The dollars requested were reduced to remove: The dollars requested were reduced to remove: Ineligible PBX equipment of: replacement line cord ($246.40), design labels 1608 ($28.00) and design labels 1603 ($56.00). <><><><><> MR3: The Ineligibles for this FRN was modified from $11050.88 to $10251.48 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,226.33
Last Date of Service:
2010-12-31
Disbursed Amount:
$9,226.33
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:
$16,645.13
$16,645.13
One Time Ineligible Cost:
$5,594.25
$10,251.48
Total Cost:
$11,050.88
$10,251.48
Requested Amount:
$9,945.79
$9,226.33