FRN:
1891356
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) un-posted services of smartnet for $1431.00}. <><><><><> MR2: The FRN non-recurring amount was modified from $27,508.00 to $26,077.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,122.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,122.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,508.00
$26,077.00
One Time Ineligible Cost:
$0.00
$26,077.00
Total Cost:
$27,508.00
$26,077.00
Requested Amount:
$22,281.48
$21,122.37