FRN:
2012040
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Door phones for $300.00, Installation for $30.00, Project Management for $120.00 & Training for $30.00 <><><><><> MR2: The FRN was modified from $98430.00 to $97950.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-15
Committed Amount:
$88,155.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$88,155.00
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:
$98,430.00
$98,430.00
One Time Ineligible Cost:
$0.00
$97,950.00
Total Cost:
$98,430.00
$97,950.00
Requested Amount:
$88,587.00
$88,155.00