FRN:
1881017
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Dynamic Radio Management ($3,496.50). <><><><><> MR2: The FRN was modified from $120,586.30 to $117,089.8 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-13
Committed Amount:
$100,697.23
Last Date of Service:
2010-09-30
Disbursed Amount:
$100,697.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,586.30
$120,586.30
One Time Ineligible Cost:
$0.00
$117,089.80
Total Cost:
$120,586.30
$117,089.80
Requested Amount:
$103,704.22
$100,697.23