FRN:
1742119
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for phones. <><><><><> MR2: The FRN was modified from $53,337 to $45,466.89 to agree with the applicant documentation.
Service Start Date (471):
2009-01-03
Service Start Date (486):
2008-09-01
Committed Amount:
$40,920.20
Last Date of Service:
2010-01-03
Disbursed Amount:
$40,920.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,812.00
$45,466.89
One Time Ineligible Cost:
$8,475.00
$45,466.89
Total Cost:
$53,337.00
$45,466.89
Requested Amount:
$48,003.30
$40,920.20