FRN:
1709206
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tape Cleaner and Tape Labels <><><><><> MR2: The FRN was modified from $15,431.81 to $15,296.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,613.57
Last Date of Service:
2010-09-30
Disbursed Amount:
$5,892.66
Payment Mode:
SPI
Remaining:
$7,720.91
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,431.81
$15,431.81
One Time Ineligible Cost:
$0.00
$15,296.15
Total Cost:
$15,431.81
$15,296.15
Requested Amount:
$13,734.31
$13,613.57