FRN:
1904742
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced from $18,895.01 to $16,402.34 to remove ineligible extended warranty outside FY2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,762.11
Last Date of Service:
2010-12-31
Disbursed Amount:
$14,394.61
Payment Mode:
SPI
Remaining:
$367.50
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,895.01
$16,402.34
One Time Ineligible Cost:
$0.00
$16,402.34
Total Cost:
$18,895.01
$16,402.34
Requested Amount:
$17,005.51
$14,762.11