FRN:
1883986
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): CCC Supervisor and Mobile Twinning. <><><><><> MR2: The FRN non-reccuring amount was modified from $28,938.00 to $23,791.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,074.40
Last Date of Service:
2010-09-30
Disbursed Amount:
$19,010.25
Payment Mode:
SPI
Remaining:
$2,064.15
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,938.00
$23,791.00
One Time Ineligible Cost:
$0.00
$23,791.00
Total Cost:
$28,938.00
$23,791.00
Requested Amount:
$26,044.20
$21,411.90