FRN:
1839911
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Dynamic Radio Management ($3,496.50). <><><><><> MR2: The FRN was modified from $353,078.32 to $349,581.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$193,123.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$193,123.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$353,078.32
$353,078.32
One Time Ineligible Cost:
$0.00
$349,581.82
Total Cost:
$353,078.32
$349,581.82
Requested Amount:
$300,116.57
$297,144.55