FRN:
1876816
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 product(s)/service(s): 3000MXP inelgible portion and wheel base option. <><><><><> MR2: The FRN was modified from $73978.50 to $54654.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-07
Committed Amount:
$47,549.35
Last Date of Service:
2011-09-28
Disbursed Amount:
$47,549.35
Payment Mode:
BEAR
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:
$73,978.50
$54,654.42
One Time Ineligible Cost:
$0.00
$54,654.42
Total Cost:
$73,978.50
$54,654.42
Requested Amount:
$64,361.30
$47,549.35