FRN:
2227930
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to IT Consultant 101, SPIN 143035284.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,585.00
Payment Mode:
SPI
Remaining:
$1,215.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$10,800.00
$10,800.00