FRN:
1796553
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $306,887.64 to $306,707.64 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible server used with the UPS unit.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$276,036.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$276,036.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$306,887.64
$306,707.64
One Time Ineligible Cost:
$0.00
$306,707.64
Total Cost:
$306,887.64
$306,707.64
Requested Amount:
$276,198.88
$276,036.88