FRN:
2135142
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: In consultation with the applicant, FRN 2051955 was split to conduct an independent review of these respective product(s)/service(s)LIC CM&.0 7835, & Unity U5USR-E . Your new FRN is 2135142.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,863.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,863.07
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,747.58
$4,769.22
One Time Ineligible Cost:
$0.00
$4,769.22
Total Cost:
$2,747.58
$4,769.22
Requested Amount:
$2,225.54
$3,863.07