FRN:
1756672
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); internet proxy and web filtering. <><><><><> MR2: The FRN was modified from $114487.36 to $112592.36 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,333.12
Last Date of Service:
2010-04-15
Disbursed Amount:
$37,575.00
Payment Mode:
BEAR
Remaining:
$63,758.12
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,487.36
$114,487.36
One Time Ineligible Cost:
$0.00
$112,592.36
Total Cost:
$114,487.36
$112,592.36
Requested Amount:
$103,038.62
$101,333.12