FRN:
1910871
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
The Contract Expiration Date was changed from 9/30/10 to 6/30/10 to agree with the applicant documentation.<><><><><> MR1: The dollars requested were reduced to remove: the ineligible product audio program cage @ $242.50. <><><><><> MR2: The FRN was modified from $15290 to $15047.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,542.75
Payment Mode:
SPI
Remaining:
$-13,542.75
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,290.00
$15,047.50
One Time Ineligible Cost:
$0.00
$15,047.50
Total Cost:
$15,290.00
$15,047.50
Requested Amount:
$13,761.00
$13,542.75