FRN:
1997715
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Mosfet PWER amp 942025.45, Audio Program Gauge $273.16 Wiring 22 gauge $5,850.00,Installation 1288.70 <><><><><> MR2: The FRN was modified from $26530.89 to $16193.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,574.22
Payment Mode:
SPI
Remaining:
$-14,574.22
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,630.89
$16,193.58
One Time Ineligible Cost:
$0.00
$16,193.58
Total Cost:
$25,630.89
$16,193.58
Requested Amount:
$23,067.80
$14,574.22