FRN:
1620968
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Redundant supervisor unit, AP 9619 card and associated tax<><><><><> MR2: The FRN was modified from $304,633.82 to $282,901.99 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-21
Committed Amount:
$229,150.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$198,464.90
Payment Mode:
BEAR
Remaining:
$30,685.71
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$304,633.82
$282,901.99
One Time Ineligible Cost:
$0.00
$282,901.99
Total Cost:
$304,633.82
$282,901.99
Requested Amount:
$246,753.39
$229,150.61