FRN:
1887178
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated amount of $552.50 and the ineligible portion of Novell Licenses for $211.40. <><><><><> MR2: The FRN was modified from a non recurring charge of $3950 to $3,186.10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,548.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,548.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,950.00
$3,186.10
One Time Ineligible Cost:
$0.00
$3,186.10
Total Cost:
$3,950.00
$3,186.10
Requested Amount:
$3,160.00
$2,548.88