FRN:
2009080
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove (5)Power Strips/Surge Protectors and Ineligible % of Cabinet. <><><><><> MR2: The FRN was modified from 17,960.42 to 16,659.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-01
Committed Amount:
$14,327.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$12,839.47
Payment Mode:
SPI
Remaining:
$1,487.67
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,960.42
$16,659.46
One Time Ineligible Cost:
$0.00
$16,659.46
Total Cost:
$17,960.42
$16,659.46
Requested Amount:
$15,445.96
$14,327.14