FRN:
1843139
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 $10763.30 to $10102.50. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,082.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,084.67
Payment Mode:
BEAR
Remaining:
$997.33
Last Date to Invoice:
2011-06-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,763.30
$10,102.50
One Time Ineligible Cost:
$0.00
$10,102.50
Total Cost:
$10,763.30
$10,102.50
Requested Amount:
$8,610.64
$8,082.00