FRN:
2013619
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) End user training $700.00. <><><><><> MR2: The FRN was modified from $22,265.00 to $21,925.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,732.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,732.50
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:
$22,625.00
$21,925.00
One Time Ineligible Cost:
$0.00
$21,925.00
Total Cost:
$22,625.00
$21,925.00
Requested Amount:
$20,362.50
$19,732.50