FRN:
2080011
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of VBrick VOD-WM-125 server @ $183.48. <><><><><> MR2: The FRN was modified from $60,564.79 to $60,381.31 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,343.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,342.94
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,443.71
$60,381.31
One Time Ineligible Cost:
$1,878.92
$60,381.31
Total Cost:
$60,564.79
$60,381.31
Requested Amount:
$54,508.31
$54,343.18