FRN:
2004696
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 $4,322.70. <><><><><> MR2: The FRN was modified from $21,613.50 to $17,290.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,561.72
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,561.72
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,613.50
$17,290.80
One Time Ineligible Cost:
$0.00
$17,290.80
Total Cost:
$21,613.50
$17,290.80
Requested Amount:
$19,452.15
$15,561.72