FRN:
1714114
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from $13,429 to $11,011.78 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portion of SONY PCS-1/IP video equipment.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,910.60
Last Date of Service:
2009-09-30
Disbursed Amount:
$9,910.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,429.00
$11,011.78
One Time Ineligible Cost:
$0.00
$11,011.78
Total Cost:
$13,429.00
$11,011.78
Requested Amount:
$12,086.10
$9,910.60