FRN:
2053562
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Wireless-Lighting protector 2.4/5GHZ for $708.50. <><><><><> MR2: The FRN was modified from one time charge $53,604.20 to one time charge of $52,895.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,512.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,108.62
Payment Mode:
SPI
Remaining:
$1,404.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,604.20
$53,604.20
One Time Ineligible Cost:
$0.00
$52,895.70
Total Cost:
$53,604.20
$52,895.70
Requested Amount:
$48,243.78
$47,606.13