FRN:
1731513
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)OTM & TM billing general 50 set. <><><><><> MR2: The FRN was modified from 66583.02/otc to 64351.92/otc to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,986.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,986.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,583.02
$66,583.02
One Time Ineligible Cost:
$0.00
$64,351.92
Total Cost:
$66,583.02
$64,351.92
Requested Amount:
$57,927.23
$55,986.17