FRN:
1590324
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product Cabling for security cameras. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product Drops for security cameras. <><><><><> MR3: The FRN was modified from $235,204.70 to $231,252.70 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$279,395.64
One Time Ineligible Cost:
$44,190.94
Requested Amount:
$211,684.23