FRN:
2079975
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product use of server @ $28.13. <><><><><> MR2: The FRN was modified from $1520 to $1517.65 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,569.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,569.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12
Monthly Cost:
$1,520.00
$1,517.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,240.00
$18,211.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$18,211.80
Requested Amount:
$14,592.00
$14,569.44