FRN:
1738995
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: tapes, portion of video equipment. <><><><><> MR2: The FRN was modified from $152445.00 to $140953.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$118,162.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$118,162.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,445.00
$140,953.15
One Time Ineligible Cost:
$0.00
$140,953.15
Total Cost:
$152,445.00
$140,953.15
Requested Amount:
$137,200.50
$126,857.84