FRN:
1859544
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PDU for $85/OTC. <><><><><> MR2: The FRN was modified from $27,258.53/OTC to $27,173.53/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$21,738.82
Last Date of Service:
2011-09-30
Disbursed Amount:
$21,738.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,258.53
$27,258.53
One Time Ineligible Cost:
$0.00
$27,173.53
Total Cost:
$27,258.53
$27,173.53
Requested Amount:
$21,806.82
$21,738.82