FRN:
1967201
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: Replacement batteries for UPS @ $356.00. <><><><><> MR2: The FRN was modified from $1504.00 to $1148.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,033.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,033.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,504.00
$1,148.00
One Time Ineligible Cost:
$0.00
$1,148.00
Total Cost:
$1,504.00
$1,148.00
Requested Amount:
$1,353.60
$1,033.20