FRN:
1830866
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ONEAC. <><><><><> MR2: The FRN was modified from $23968.56 to $19917.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,926.06
Last Date of Service:
2011-12-30
Disbursed Amount:
$17,926.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,968.56
$19,917.84
One Time Ineligible Cost:
$0.00
$19,917.84
Total Cost:
$23,968.56
$19,917.84
Requested Amount:
$21,571.70
$17,926.06