FRN:
1914921
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) provided to ineligible entities totaling $106,284.90. <><><><><> MR2: The FRN was modified from $122,816.00 to $20,667.47 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$122,816.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$110,534.40