FRN:
1574648
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible products/services: 2 years of the 3 year HP care pack. <><><><><> MR2: The FRN was modified from $23,912.52 one-time charge to $22,207.19 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-17
Committed Amount:
$16,662.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,662.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,154.06
$24,154.06
One Time Ineligible Cost:
$241.54
$22,207.19
Total Cost:
$23,912.52
$22,207.19
Requested Amount:
$20,325.64
$18,876.11