FRN:
1732534
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)VSX 7000 codec and cart ineligible portions. <><><><><> MR2: The FRN was modified from $17498 to $10506.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,455.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,455.76
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,498.00
$17,498.00
One Time Ineligible Cost:
$0.00
$10,506.40
Total Cost:
$17,498.00
$10,506.40
Requested Amount:
$15,748.20
$9,455.76