FRN:
2040781
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) door phone and associated installation($239.20 + $50.00 = $289.20).<><><><><> MR2: The FRN was modified from $29,971.46 to $29,682.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,714.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,714.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,971.46
$29,971.46
One Time Ineligible Cost:
$0.00
$29,682.26
Total Cost:
$29,971.46
$29,682.26
Requested Amount:
$26,974.31
$26,714.03