FRN:
2010782
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible charges for web server of $300. <><><><><> MR2: The FRN was modified from $1,860 to $1,560 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,473.60
Last Date of Service:
Disbursed Amount:
$16,473.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$300.00
Annual Recurring Charges:
$22,320.00
$18,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$18,720.00
Requested Amount:
$19,641.60
$16,473.60