FRN:
2035153
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: Audio Program Card Cage ($273.16 OTC) and Mosfet Power Amp 250 Watt ($2,025.45 OTC). <><><><><> MR2: The FRN was modified from $33,541.04 OTC to $31,242.43 OTC 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:
$28,118.19
Payment Mode:
SPI
Remaining:
$-28,118.19
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,541.04
$31,242.43
One Time Ineligible Cost:
$0.00
$31,242.43
Total Cost:
$33,541.04
$31,242.43
Requested Amount:
$30,186.94
$28,118.19