FRN:
1849576
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products WEBCARD and PDU and unsubstantiated amount. <><><><><> MR2: The FRN was modified from $304,380 to $267,957 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$241,161.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$241,161.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$304,380.00
$267,957.00
One Time Ineligible Cost:
$0.00
$267,957.00
Total Cost:
$304,380.00
$267,957.00
Requested Amount:
$273,942.00
$241,161.30