FRN:
1810016
Funding Year:
2009
470#:
220220000704158
471#:
662808
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities AG Building $2468 and Woodshop/Tech Ed Building $4037, and the ineligible product/service Cabling and Installation for AG Building and Woodshop/Tech Ed Building $1070.02. <><><><><> MR2: The FRN was modified from $60174.33 to $52599.31 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,079.45
Last Date of Service:
2010-09-30
Disbursed Amount:
$42,079.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,174.33
$60,174.33
One Time Ineligible Cost:
$0.00
$52,599.31
Total Cost:
$60,174.33
$52,599.31
Discount Percent:
80
80
Requested Amount:
$48,139.46
$42,079.45