FRN:
1738156
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: $900.00 for ineligible training of end-users. <><><><><> MR2: The FRN was modified from a non-recurring charge of $27,300.00 to a non-recurring charge of $26,400 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,760.00
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:
$27,300.00
$26,400.00
One Time Ineligible Cost:
$0.00
$26,400.00
Total Cost:
$27,300.00
$26,400.00
Requested Amount:
$24,570.00
$23,760.00