FRN:
1763705
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to Acropolis Computers SPIN number 143010733. <><><><><> MR2: The dollars requested were reduced to remove: $33.00 for the ineligible entity Central Kitchen/Maintenance. <><><><><> MR3: The FRN was modified from $3299.00 non-recurring charage to $3266.00 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-01-18
Committed Amount:
$2,841.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,841.42
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,299.00
$3,266.00
One Time Ineligible Cost:
$0.00
$3,266.00
Total Cost:
$3,299.00
$3,266.00
Requested Amount:
$2,870.13
$2,841.42