FRN:
1582312
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service installation and configuration of AP7900. <><><><><> MR2: The FRN was modified from $25,750.00 to $20,600.00 to agree with the applicant documentation...<><><><><>MR3: St. John's Home School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,922.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,922.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,750.00
$20,600.00
One Time Ineligible Cost:
$0.00
$20,600.00
Total Cost:
$25,750.00
$20,600.00
Requested Amount:
$22,402.50
$17,922.00