FRN:
1998605
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible use of Print Server ($600.00). <><><><><> MR2: The FRN was modified from $13,000.00 to $12,400.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,160.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$9,449.78
Payment Mode:
BEAR
Remaining:
$1,710.22
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,000.00
$13,000.00
One Time Ineligible Cost:
$0.00
$12,400.00
Total Cost:
$13,000.00
$12,400.00
Requested Amount:
$11,700.00
$11,160.00