FRN:
2034123
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove portion of SonicWall NSA2400; part #01-SSC-7035 of $2712.00. <><><><><> MR2: The FRN non-recurring amount was modified from $15,795.00 to $13,083.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,774.70
Last Date of Service:
2012-09-30
Disbursed Amount:
$11,774.70
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:
$15,795.00
$13,083.00
One Time Ineligible Cost:
$0.00
$13,083.00
Total Cost:
$15,795.00
$13,083.00
Requested Amount:
$14,215.50
$11,774.70