FRN:
1578373
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Labor for installation of ineligible APC Management Cards <><><><><>MR3: The FRN was modified from $69,166.64 to $69,737.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$62,764.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$62,764.06
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,166.64
$69,737.84
One Time Ineligible Cost:
$0.00
$69,737.84
Total Cost:
$69,166.64
$69,737.84
Requested Amount:
$62,249.98
$62,764.06