FRN:
1573327
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: power bar. <><><><><> MR23: The FRN was modified from $27,003.22 to $26,548.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-15
Committed Amount:
$23,893.70
Last Date of Service:
2009-12-31
Disbursed Amount:
$23,886.05
Payment Mode:
SPI
Remaining:
$7.65
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,003.22
$26,581.56
One Time Ineligible Cost:
$0.00
$26,548.56
Total Cost:
$27,003.22
$26,548.56
Requested Amount:
$24,302.90
$23,893.70