FRN:
1695524
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 $71,211.34 to $71,181.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,063.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,796.88
Payment Mode:
SPI
Remaining:
$266.19
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,451.38
$71,181.19
One Time Ineligible Cost:
$240.04
$71,181.19
Total Cost:
$71,211.34
$71,181.19
Requested Amount:
$64,090.21
$64,063.07