FRN:
1728565
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) power strips plus tax and storage rental}. <><><><><> MR2: The FRN was modified from $228,230.50 to $227,117.67 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$228,230.50
One Time Ineligible Cost:
$0.00
Requested Amount:
$182,584.40