FRN:
2026840
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from 9/8/08 to 1/9/10 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Network Mng Card - 439.42. <><><><><> MR3: The FRN was modified from $36,938.88 to $36,499.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,849.51
Last Date of Service:
2011-09-07
Disbursed Amount:
$32,659.27
Payment Mode:
SPI
Remaining:
$190.24
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,938.88
$36,499.46
One Time Ineligible Cost:
$0.00
$36,499.46
Total Cost:
$36,938.88
$36,499.46
Requested Amount:
$33,244.99
$32,849.51