FRN:
1792859
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)/service(s) Maintenance $900. <><><><><> MR2: The FRN was modified from $12,400/year to $11,500 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,200.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$9,200.00
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:
$12,400.00
$12,400.00
One Time Ineligible Cost:
$0.00
$11,500.00
Total Cost:
$12,400.00
$11,500.00
Requested Amount:
$9,920.00
$9,200.00