FRN:
2024272
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) training at $1,000.00 and Annualy Support Plan at $766.00. <><><><><> MR2: The FRN was modified from $10,680.00 to $8,914.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,022.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,022.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,256.00
$0.00
Ineligible Monthly Cost:
$366.00
$0.00
Annual Recurring Charges:
$10,680.00
$0.00
One Time Cost:
$0.00
$8,914.00
One Time Ineligible Cost:
$0.00
$8,914.00
Total Cost:
$10,680.00
$8,914.00
Requested Amount:
$9,612.00
$8,022.60