FRN:
2034971
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The amount of the funding request was changed from $3,825.00 one time charge to $3,595.40 one time charge to remove: $229.60 one time charge for ineligible Open Enterprise Server
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,128.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,128.00
Payment Mode:
BEAR
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:
$3,825.00
$3,825.00
One Time Ineligible Cost:
$0.00
$3,595.40
Total Cost:
$3,825.00
$3,595.40
Requested Amount:
$3,327.75
$3,128.00