FRN:
1880182
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible 24% of part number: C2821-VSEC-SRST/K9 ($970.76) and inelgible part number: CON-SU4-2811SRS ($1241.33). <><><><><> MR2: The FRN was modified from $393,231.77 to $389,890.68 One time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$338,804.54
Last Date of Service:
2013-09-30
Disbursed Amount:
$311,294.12
Payment Mode:
SPI
Remaining:
$27,510.42
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$446,280.69
$446,280.69
One Time Ineligible Cost:
$53,048.92
$390,019.68
Total Cost:
$393,231.77
$390,019.68
Requested Amount:
$342,111.64
$339,317.12