FRN:
1603114
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Portion of Installation & maintenance on VSX 7000 <><><><><> mr2; The FRN was modified from $16361.32 to $15193.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,674.53
Last Date of Service:
2008-09-30
Disbursed Amount:
$13,674.53
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:
$21,273.40
$20,106.00
One Time Ineligible Cost:
$4,912.08
$15,193.92
Total Cost:
$16,361.32
$15,193.92
Requested Amount:
$14,725.19
$13,674.53