FRN:
1613704
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The FRN was modified from $18905.65 to $18825.65 to reflect removal of costs associated with set-up and installation for ineligible printer.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,943.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,943.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,905.65
$18,825.65
One Time Ineligible Cost:
$0.00
$18,825.65
Total Cost:
$18,905.65
$18,825.65
Requested Amount:
$17,015.09
$16,943.09