FRN:
2004870
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s);Cisco2851-SRST/k9 for $902.48,and labor teaching for $125. <><><><><> MR2: The FRN was modified from $42,297.93 to $41,270.45 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,143.41
Last Date of Service:
2011-09-30
Disbursed Amount:
$37,143.41
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:
$42,297.93
$41,270.45
One Time Ineligible Cost:
$0.00
$41,270.45
Total Cost:
$42,297.93
$41,270.45
Requested Amount:
$38,068.14
$37,143.41