FRN:
2022536
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible $1350/year for standard support service. <><><><><> MR2: The FRN was modified from $71000/year to $69750/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,775.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$62,775.00
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:
$71,000.00
$69,750.00
One Time Ineligible Cost:
$0.00
$69,750.00
Total Cost:
$71,000.00
$69,750.00
Requested Amount:
$63,900.00
$62,775.00