FRN:
1577629
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><>MR2: The FRN was modified from $4,696.81 to $4,535.59 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-29
Committed Amount:
$3,809.90
Last Date of Service:
2008-12-31
Disbursed Amount:
$3,186.92
Payment Mode:
SPI
Remaining:
$622.98
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,696.81
$4,535.59
One Time Ineligible Cost:
$0.00
$4,535.59
Total Cost:
$4,696.81
$4,535.59
Requested Amount:
$3,945.32
$3,809.90