FRN:
1801628
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) un posted maintenance charges. <><><><><> MR2: The FRN was modified from $57710 to $53886 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,108.80
Last Date of Service:
2010-09-30
Disbursed Amount:
$43,108.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,710.00
$53,886.00
One Time Ineligible Cost:
$0.00
$53,886.00
Total Cost:
$57,710.00
$53,886.00
Requested Amount:
$46,168.00
$43,108.80