FRN:
1898656
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); non-email end user files (2%) for $1,699.34. <><><><><> MR2: The FRN was modified from $84,966.84 to $83,267.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,442.73
Last Date of Service:
2011-05-14
Disbursed Amount:
$72,442.73
Payment Mode:
BEAR
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:
$84,966.84
$83,267.50
One Time Ineligible Cost:
$0.00
$83,267.50
Total Cost:
$84,966.84
$83,267.50
Requested Amount:
$73,921.15
$72,442.73