FRN:
1889141
Funding Year:
2009
470#:
109810000715559
471#:
652254
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove costs of (2) ineligible power strips, $68.39 each, totalling $136.78. <><><><><> MR2: The FRN was modified from $1,396.76 to $1,259.98 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,133.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,133.98
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,396.76
$1,259.98
One Time Ineligible Cost:
$0.00
$1,259.98
Total Cost:
$1,396.76
$1,259.98
Discount Percent:
90
90
Requested Amount:
$1,257.08
$1,133.98