FRN:
1900891
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service web card for $5402.70 <><><><><> MR2: The FRN was modified from $31,596.57 to $26,193.87 to agree with the applicant documentation. <><><><><> MR3: The Contract Ending Date was changed from 12/31/2009 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,183.25
Last Date of Service:
2010-12-31
Disbursed Amount:
$5,306.45
Payment Mode:
SPI
Remaining:
$17,876.80
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,596.57
$31,596.57
One Time Ineligible Cost:
$0.00
$26,193.87
Total Cost:
$31,596.57
$26,193.87
Requested Amount:
$28,436.91
$23,574.48