FRN:
1876995
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $276349.36 to $250422.45 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) clock/monitor/TM sets expansions, installation of ineligible items. <><><><><> MR3: The FRN was modified from $250422.45 to $245634.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-09-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$276,349.36
One Time Ineligible Cost:
$0.00
Requested Amount:
$240,423.94