FRN:
1582999
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service One Telephone Console. <><><><><> MR2: The FRN was modified from 37,345.70 to 37,077.70 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-15
Committed Amount:
$32,257.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$32,257.16
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,345.70
$37,345.70
One Time Ineligible Cost:
$0.00
$37,077.70
Total Cost:
$37,345.70
$37,077.70
Requested Amount:
$32,490.76
$32,257.60