FRN:
2062024
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible APC PDU AP7830. <><><><><> MR3: The FRN was modified from $31,802.42 to $31,161.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,487.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,487.26
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:
$31,802.42
$31,161.48
One Time Ineligible Cost:
$0.00
$31,161.48
Total Cost:
$31,802.42
$31,161.48
Requested Amount:
$28,622.18
$26,487.26