FRN:
1754189
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) miscellaneous consumables. <><><><><> MR2: The FRN was modified from 42,873.33 to $35,103.45 OTC to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-30
Committed Amount:
$31,593.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,593.11
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:
$42,873.33
$35,103.45
One Time Ineligible Cost:
$0.00
$35,103.45
Total Cost:
$42,873.33
$35,103.45
Requested Amount:
$38,586.00
$31,593.11