FRN:
1578523
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 $57,000.76 to $57,423.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$51,680.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,762.13
Payment Mode:
SPI
Remaining:
$11,918.64
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,000.76
$57,423.08
One Time Ineligible Cost:
$0.00
$57,423.08
Total Cost:
$57,000.76
$57,423.08
Requested Amount:
$51,300.68
$51,680.77