FRN:
1892787
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced by $2,325.96 to remove the ineligible AP9617 Network Management Card. <><><><><> MR2: The FRN was modified from $15,616.59 to $13,290.63 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$10,632.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,126.19
Payment Mode:
SPI
Remaining:
$506.31
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,616.59
$13,290.63
One Time Ineligible Cost:
$0.00
$13,290.63
Total Cost:
$15,616.59
$13,290.63
Requested Amount:
$12,493.27
$10,632.50