FRN:
2004250
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of CODEC Polycom VSX 7000 SKU # 7200-22540-001 ($368.00). <><><><><> MR2: The FRN was modified from $19,451.00 one-time charge to $19,083.00 one-time charge to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the entities requesting service within the FRN Biblioteca Manuel Nevarez do not meet the statutory definition of elementary and secondary schools (library or library consortium) to receive Schools and Libraries support.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$17,505.90