FRN:
2054400
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 partially ineligble ups and associated installation costs used for print server at $202.73. <><><><><> MR2: The FRN was modified from $26,715.00 to $26,512.27 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from recurring to non recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,861.09
Last Date of Service:
2011-09-30
Disbursed Amount:
$23,861.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,226.25
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,715.00
$0.00
One Time Cost:
$0.00
$26,512.32
One Time Ineligible Cost:
$0.00
$26,512.32
Total Cost:
$26,715.00
$26,512.32
Requested Amount:
$24,043.50
$23,861.09