FRN:
1976212
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove MUS CON Licenses for $475.50; NTTL04EA for $151.40; NTTL04FA for $644.45; NTTL51DDE6 for $713.41. <><><><><> MR2: The FRN was modified from $107,081.72 non-recurring charge to $105,096.96 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-26
Committed Amount:
$94,587.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$94,587.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,081.72
$105,096.96
One Time Ineligible Cost:
$0.00
$105,096.96
Total Cost:
$107,081.72
$105,096.96
Requested Amount:
$96,373.55
$94,587.26