FRN:
2005943
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Nortel Networks WLAN Management System for $2,695.00 and installation of ineligible item for $63.33. <><><><><> MR2: The FRN was modified from $54,500/otc to $51,741.67/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,567.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$46,567.50
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,500.00
$51,741.67
One Time Ineligible Cost:
$0.00
$51,741.67
Total Cost:
$54,500.00
$51,741.67
Requested Amount:
$49,050.00
$46,567.50