FRN:
1871890
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product MP3 Digital On-Hold System, Disk Mirroring and 3com 5yr Express. <><><><><> MR2: The FRN was modified from $43,092.00 to $38,387.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,548.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,040.80
Payment Mode:
SPI
Remaining:
$1,507.50
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,092.00
$38,387.00
One Time Ineligible Cost:
$0.00
$38,387.00
Total Cost:
$43,092.00
$38,387.00
Requested Amount:
$38,782.80
$34,548.30