FRN:
1744922
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product VSX 7400 ineligible portion. <><><><><> MR2: The FRN was modified from $50591 to $48660.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-22
Committed Amount:
$43,794.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,794.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,591.00
$50,591.00
One Time Ineligible Cost:
$0.00
$48,660.50
Total Cost:
$50,591.00
$48,660.50
Requested Amount:
$45,531.90
$43,794.45