FRN:
1830930
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ONEAC($5400.96). <><><><><> MR2: The FRN was modified from $31,958.08 to $26,557.12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,245.70
Last Date of Service:
2011-12-30
Disbursed Amount:
$21,245.70
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:
$31,958.08
$26,557.12
One Time Ineligible Cost:
$0.00
$26,557.12
Total Cost:
$31,958.08
$26,557.12
Requested Amount:
$25,566.46
$21,245.70