FRN:
1758153
Funding Year:
2008
470#:
118210000661433
471#:
633632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Windows XP operating system software for $3000.00. <><><><><> MR2: The FRN was modified from $45787 to $42787 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,508.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,259.80
Payment Mode:
SPI
Remaining:
$8,248.50
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,787.00
$42,787.00
One Time Ineligible Cost:
$0.00
$42,787.00
Total Cost:
$45,787.00
$42,787.00
Discount Percent:
90
90
Requested Amount:
$41,208.30
$38,508.30