FRN:
1695454
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/service for Power Strip. <><><><><> MR2: The FRN was modified from one time charge of $99,394.47 to $99,346.23 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,411.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$89,145.41
Payment Mode:
SPI
Remaining:
$266.20
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,516.86
$99,346.23
One Time Ineligible Cost:
$1,122.39
$99,346.23
Total Cost:
$99,394.47
$99,346.23
Requested Amount:
$89,455.02
$89,411.61