FRN:
1578442
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 $71,732.73 to $72,123.93 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-03
Committed Amount:
$64,911.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$43,960.05
Payment Mode:
SPI
Remaining:
$20,951.49
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,732.73
$72,123.93
One Time Ineligible Cost:
$0.00
$72,123.93
Total Cost:
$71,732.73
$72,123.93
Requested Amount:
$64,559.46
$64,911.54