FRN:
1709879
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible product(s)/service: Administrative cost <><><><><> MR2: The FRN was modified from 36,361.36 to 36211.36 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,590.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,590.22
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:
$36,361.36
$36,361.36
One Time Ineligible Cost:
$0.00
$36,211.36
Total Cost:
$36,361.36
$36,211.36
Requested Amount:
$32,725.22
$32,590.22