FRN:
2004680
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible use of application server (20%) for $5763.60. <><><><><> MR2: The FRN was modified from $28,818 to $23,054.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,748.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,748.96
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,818.00
$23,054.40
One Time Ineligible Cost:
$0.00
$23,054.40
Total Cost:
$28,818.00
$23,054.40
Requested Amount:
$25,936.20
$20,748.96