FRN:
1836501
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Client Access Licenses <><><><><> MR2: The Form 471, Block 1 entity number has been changed from $500 to 490 based on the applicant's request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,292.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,292.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$500.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,880.00
Requested Amount:
$5,400.00
$5,292.00