FRN:
1849600
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products WEBCARD and PDU and unsubstianted amount. <><><><><> MR2: The FRN was modified from $85,440 to $75,216 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,172.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$60,172.80
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:
$85,440.00
$75,216.00
One Time Ineligible Cost:
$0.00
$75,216.00
Total Cost:
$85,440.00
$75,216.00
Requested Amount:
$68,352.00
$60,172.80