FRN:
2045007
Funding Year:
2010
470#:
310720000788962
471#:
756643
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Audio Program Card Cage @ $546.32, Installation @ $100.00 and Mosfet Power Amp 250 Watt @ $4,050.90, Installation @ $50.00. <><><><><> MR2: The FRN was modified from $55,761.78 to $51,014.56 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:
$45,913.10
Payment Mode:
SPI
Remaining:
$-45,913.10
Last Date to Invoice:
2012-01-30

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:
$55,761.78
$51,014.56
One Time Ineligible Cost:
$0.00
$51,014.56
Total Cost:
$55,761.78
$51,014.56
Discount Percent:
90
90
Requested Amount:
$50,185.60
$45,913.10