FRN:
1664170
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 $30,906.74 to $30,531.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,478.57
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,478.57
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,906.74
$30,906.74
One Time Ineligible Cost:
$0.00
$30,531.74
Total Cost:
$30,906.74
$30,531.74
Requested Amount:
$27,816.07
$27,478.57