FRN:
1991419
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 Proxim ES for $1999.00 <><><><><> MR2: The FRN was modified from $15386.94 to $13387.94 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,049.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,049.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,386.94
$15,386.94
One Time Ineligible Cost:
$0.00
$13,387.94
Total Cost:
$15,386.94
$13,387.94
Requested Amount:
$13,848.25
$12,049.15