FRN:
2077224
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service 25% of 3800 router for $603.99<><><><><> MR2: The FRN was modified from $2415.96 to $1811.97 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,449.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,449.58
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,415.96
$2,415.96
One Time Ineligible Cost:
$0.00
$1,811.97
Total Cost:
$2,415.96
$1,811.97
Requested Amount:
$1,932.77
$1,449.58