FRN:
2054423
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product UCSS license maintenance($105 + $840 = $945). <><><><><> MR2: The FRN was modified from $208340.14 to $207395.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$153,472.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$150,253.41
Payment Mode:
SPI
Remaining:
$3,218.99
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,072.18
$222,072.18
One Time Ineligible Cost:
$13,732.04
$207,395.14
Total Cost:
$208,340.14
$207,395.14
Requested Amount:
$154,171.70
$153,472.40