FRN:
1664166
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 $22,712.89 to $22,412.89 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,171.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,171.60
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,712.89
$22,712.89
One Time Ineligible Cost:
$0.00
$22,412.89
Total Cost:
$22,712.89
$22,412.89
Requested Amount:
$20,441.60
$20,171.60