FRN:
1846262
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 76% Cisco 2851 Router($1496.88 ineligible), SMARTnet)(247.68 ineligible ), Project Management($96. ineligible) & Installation ($288 ineligible). <><><><><> MR4: The FRN was modified from $83097. to $80968.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,871.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,871.60
Payment Mode:
SPI
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:
$83,097.00
$80,968.44
One Time Ineligible Cost:
$0.00
$80,968.44
Total Cost:
$83,097.00
$80,968.44
Requested Amount:
$74,787.30
$72,871.60