FRN:
1892555
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced by $1,628.17 to remove the ineligible AP9617 Network Management Card. <><><><><> MR2: The FRN was modified from $7,822.52 to $6,194.35 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$4,955.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,719.50
Payment Mode:
SPI
Remaining:
$235.98
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,822.52
$6,194.35
One Time Ineligible Cost:
$0.00
$6,194.35
Total Cost:
$7,822.52
$6,194.35
Requested Amount:
$6,258.02
$4,955.48