FRN:
1892835
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced by $465.19 to remove the ineligible AP9617 Network Management Card. <><><><><> MR2: The FRN was modified from $2,015.93 to $1,550.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$1,240.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,181.51
Payment Mode:
SPI
Remaining:
$59.08
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,015.93
$1,550.74
One Time Ineligible Cost:
$0.00
$1,550.74
Total Cost:
$2,015.93
$1,550.74
Requested Amount:
$1,612.74
$1,240.59