FRN:
2053755
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 one time charge of $708.50. <><><><><> MR2: The FRN was modified from one time charge $41,270.70 to one time charge of $40,562.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,407.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,816.43
Payment Mode:
SPI
Remaining:
$2,591.09
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,270.70
$41,270.70
One Time Ineligible Cost:
$0.00
$40,562.20
Total Cost:
$41,270.70
$40,562.20
Requested Amount:
$37,143.63
$36,505.98