FRN:
2013742
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) 2TB harddrive $1,575.00; $400.00 installation and setup cost for harddrive $400.00 <><><><><> MR2: The FRN was modified from $12,275.00 to $10,300.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,270.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,270.00
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:
$12,275.00
$10,300.00
One Time Ineligible Cost:
$0.00
$10,300.00
Total Cost:
$12,275.00
$10,300.00
Requested Amount:
$11,047.50
$9,270.00