FRN:
2071722
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were reduced to remove PowerVault 1000 for $700; PowerVault 1000 Installation for $825. <><><><><> MR2: The FRN was modified from $39,915.59 non-recurring charge to $38,390.59 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,551.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,330.02
Payment Mode:
SPI
Remaining:
$14,221.51
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,915.59
$38,390.59
One Time Ineligible Cost:
$0.00
$38,390.59
Total Cost:
$39,915.59
$38,390.59
Requested Amount:
$35,924.03
$34,551.53