FRN:
1989329
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) UCSS at $13,291.12/Year. <><><><><> MR2: The FRN was modified from $4,117.01 to $3,009.42/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$49,404.12
One Time Ineligible Cost:
$0.00
Requested Amount:
$42,981.58