FRN:
2013445
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 30% of cost of server is not eligible $1000.87. <><><><><> MR2: The FRN was modified from $3,336.24 to $2,335.37 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,101.83
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,101.83
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,336.24
$3,336.24
One Time Ineligible Cost:
$0.00
$2,335.37
Total Cost:
$3,336.24
$2,335.37
Requested Amount:
$3,002.62
$2,101.83