FRN:
1989091
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The amount of the funding request was changed from $60,845.00 to $56,845.00 to remove: the ineligible use of servers @ $4,000.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,476.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$45,476.00
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:
$60,845.00
$56,845.00
One Time Ineligible Cost:
$0.00
$56,845.00
Total Cost:
$60,845.00
$56,845.00
Requested Amount:
$48,676.00
$45,476.00