FRN:
1664068
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Power Strip(s) for $300. <><><><><> MR2: The FRN was modified from $20,062.81 to $19,762.81 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,277.01
Last Date of Service:
2010-09-30
Disbursed Amount:
$11,277.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,062.81
$20,062.81
One Time Ineligible Cost:
$0.00
$19,762.81
Total Cost:
$20,062.81
$19,762.81
Requested Amount:
$18,056.53
$17,786.53