FRN:
2078375
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove server usage for network managment for $58,815.68. <><><><><> MR2: The FRN was modified from $588,156.80 to $529,341.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$476,407.01
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$476,407.01
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$588,156.80
$529,341.12
One Time Ineligible Cost:
$0.00
$529,341.12
Total Cost:
$588,156.80
$529,341.12
Requested Amount:
$529,341.12
$476,407.01