FRN:
1892700
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced by $232.60 to remove the ineligible AP9617 Network Management Card. <><><><><> MR2: The FRN was modified from $3,038.62 to $2,806.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$2,244.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,137.92
Payment Mode:
SPI
Remaining:
$106.90
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,038.62
$2,806.02
One Time Ineligible Cost:
$0.00
$2,806.02
Total Cost:
$3,038.62
$2,806.02
Requested Amount:
$2,430.90
$2,244.82