FRN:
1758489
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-06-03
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): CATV cabling and associated charges. <><><><><> MR3: The FRN was modified from $18,939.56 to 17,279.81 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$15,551.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,551.83
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,939.56
$18,939.56
One Time Ineligible Cost:
$0.00
$17,279.81
Total Cost:
$18,939.56
$17,279.81
Requested Amount:
$17,045.60
$15,551.83