FRN:
2011938
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $129963.67 to $128902.69 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product of 2951 SRST router 94% elig @ $293.53;. <><><><><> MR3: The FRN was modified from $128902.69 to $128609.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$108,714.98
Last Date of Service:
2011-09-30
Disbursed Amount:
$108,714.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,963.67
$128,609.16
One Time Ineligible Cost:
$0.00
$128,609.16
Total Cost:
$129,963.67
$128,609.16
Requested Amount:
$111,768.76
$110,603.88