FRN:
1690640
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(Router (79% Elig), VSX 7000s (58% elig)< & Dell 5148LV 50% eligible use <><><><><> MR2: The FRN was modified from $285556.15 to $278985.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$251,086.64
Last Date of Service:
2009-09-30
Disbursed Amount:
$248,527.43
Payment Mode:
SPI
Remaining:
$2,559.21
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$285,556.15
$278,985.15
One Time Ineligible Cost:
$0.00
$278,985.15
Total Cost:
$285,556.15
$278,985.15
Requested Amount:
$257,000.54
$251,086.64