FRN:
1998637
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) and Extended Warranty ($5,242.66). <><><><><> MR2: The FRN was modified from $80,318.00 to $75,075.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,567.81
Last Date of Service:
2011-09-30
Disbursed Amount:
$31,854.48
Payment Mode:
BEAR
Remaining:
$35,713.33
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,318.00
$75,075.34
One Time Ineligible Cost:
$0.00
$75,075.34
Total Cost:
$80,318.00
$75,075.34
Requested Amount:
$72,286.20
$67,567.81