FRN:
2038290
Funding Year:
2010
470#:
975400000791026
471#:
754230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- $2,025.45 Mosfet Power Amp 250 Watt. <><><><><> MR2: The FRN was modified from $30,214.49 to $28,189.04 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:
$25,370.14
Payment Mode:
SPI
Remaining:
$-25,370.14
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,214.49
$30,214.49
One Time Ineligible Cost:
$0.00
$28,189.04
Total Cost:
$30,214.49
$28,189.04
Discount Percent:
90
90
Requested Amount:
$27,193.04
$25,370.14