FRN:
1843179
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) BMIC not posted <><><><><> MR2: The FRN was modified from $7573.96 to $7156.76 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,725.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,725.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,573.96
$7,156.76
One Time Ineligible Cost:
$0.00
$7,156.76
Total Cost:
$7,573.96
$7,156.76
Requested Amount:
$6,059.17
$5,725.41