FRN:
1911004
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $5,951.84 for file application <><><><><> MR2: The FRN was modified from $13,763.54 one time charge to $7,811.70 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-01
Committed Amount:
$6,093.13
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,093.13
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,763.54
$7,811.70
One Time Ineligible Cost:
$0.00
$7,811.70
Total Cost:
$13,763.54
$7,811.70
Requested Amount:
$10,735.56
$6,093.13