FRN:
1803154
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)video codec camera and microphone. <><><><><> MR2: The FRN was modified from $10,683.20 to $9,522.22 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-14
Committed Amount:
$7,641.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,641.78
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:
$10,683.20
$10,683.20
One Time Ineligible Cost:
$0.00
$9,552.22
Total Cost:
$10,683.20
$9,552.22
Requested Amount:
$8,546.56
$7,641.78