FRN:
1859210
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased as a result of removing entities. <><><><><> MR3: The dollars requested were reduced from $39,470.82 to $35,131.02 to remove costs associated with the ineligible AP9619 cards and Warranty cost of the cards.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$31,617.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,617.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,470.82
$35,131.02
One Time Ineligible Cost:
$0.00
$35,131.02
Total Cost:
$39,470.82
$35,131.02
Requested Amount:
$33,550.20
$31,617.92