FRN:
1889001
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced by $308.02 to remove the ineligible Fireware Pro Software. <><><><><> MR2: The FRN was modified from $2,985.75 One-Time Charge to $2,677.73 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$2,409.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,409.96
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,985.75
$2,677.73
One Time Ineligible Cost:
$0.00
$2,677.73
Total Cost:
$2,985.75
$2,677.73
Requested Amount:
$2,687.18
$2,409.96