FRN:
1578500
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) APC Management Cards <><><><><>MR3: The FRN was modified from $30,105.40 to $30,871.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$27,784.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,005.12
Payment Mode:
SPI
Remaining:
$4,779.23
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,105.40
$30,871.50
One Time Ineligible Cost:
$0.00
$30,871.50
Total Cost:
$30,105.40
$30,871.50
Requested Amount:
$27,094.86
$27,784.35