FRN:
2034103
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
FCDL Comment:
MR1: The amount of the funding request was changed from $8,567.12 to $7,482.35 remove $757.53 for not posted BMIC & $327.00 for training of end users
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$5,985.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,985.88
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,567.12
$7,482.35
One Time Ineligible Cost:
$0.00
$7,482.35
Total Cost:
$8,567.12
$7,482.35
Requested Amount:
$6,853.70
$5,985.88