FRN:
1871882
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of server. <><><><><> MR2: The FRN was modified from $14,556.82 to $9,704.55 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,734.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,656.72
Payment Mode:
SPI
Remaining:
$77.38
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,556.82
$14,556.82
One Time Ineligible Cost:
$0.00
$9,704.55
Total Cost:
$14,556.82
$9,704.55
Requested Amount:
$13,101.14
$8,734.10