FRN:
2027507
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 $28,614.00 to $26,899.00 to remove: the ineligible use of Care Pack Procurve 765MSM @ $1,715.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,765.94
Last Date of Service:
2012-10-01
Disbursed Amount:
$20,765.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,614.00
$26,899.00
One Time Ineligible Cost:
$0.00
$26,899.00
Total Cost:
$28,614.00
$26,899.00
Requested Amount:
$22,891.20
$21,519.20