FRN:
1749071
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: ineligible portion of equipment. <><><><><> MR2: The FRN was modified from $704.00 to $520.96 to remove ineligible item.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$8,448.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,434.24