FRN:
1588899
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $46,961.84 to $46,044.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-01
Committed Amount:
$28,519.22
Last Date of Service:
2008-09-30
Disbursed Amount:
$28,519.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,961.84
$46,044.92
One Time Ineligible Cost:
$0.00
$46,044.92
Total Cost:
$46,961.84
$46,044.92
Requested Amount:
$39,447.95
$38,677.73