FRN:
1886956
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible web server function and un posted maintenance charges. <><><><><> MR2: The FRN was modified from $10594 to $7867.20 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,293.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,293.76
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,594.00
$7,867.20
One Time Ineligible Cost:
$0.00
$7,867.20
Total Cost:
$10,594.00
$7,867.20
Requested Amount:
$8,475.20
$6,293.76