FRN:
1664124
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 $375. <><><><><> MR2: The FRN was modified from $29,712.67 to $29,337.67 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,403.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,150.78
Payment Mode:
SPI
Remaining:
$7,253.12
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,712.67
$29,712.67
One Time Ineligible Cost:
$0.00
$29,337.67
Total Cost:
$29,712.67
$29,337.67
Requested Amount:
$26,741.40
$26,403.90