FRN:
2011703
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
FRN(s) modified in accordance with a RAL request.MR1: The dollars requested were reduced to remove the ineligible products/service for the vsx 7000 @ 26% for total of $2392. <><><><><> MR2: The FRN was modified from $30053 to $29685 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,174.70
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,174.70
Last Date to Invoice:
2012-10-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,451.00
$19,083.00
One Time Ineligible Cost:
$0.00
$19,083.00
Total Cost:
$19,451.00
$19,083.00
Requested Amount:
$17,505.90
$17,174.70