FRN:
2795201
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
MR1: The amount of the funding request was changed from $11,100.00 to $10,789.20 to remove: the ineligible portion of SKU# SKU 01-SSC-8760. Sonic Pro Router Firewall being serviced. <><><><><> MR2: Based on the applicant's request, Congregation Ohr Menachem 16068074 has been removed from the Recipients of Service on the FRN's Item 21.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,170.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,170.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,100.00
$10,789.20
One Time Ineligible Cost:
$0.00
$10,789.20
Total Cost:
$11,100.00
$10,789.20
Requested Amount:
$9,435.00
$9,170.82