FRN:
1570799
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible installation for product Cisco Router 3845. <><><><><>MR2: The FRN was modified from 23371.20 to 22990.34 to agree with the applicant documentation. <><><><><> MR3: YAKIMA SCHOOL DISTRICT TRANSPORTATION SERVICES Entity 16031088 has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,311.89
Last Date of Service:
2010-09-30
Disbursed Amount:
$19,311.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,371.20
$22,990.34
One Time Ineligible Cost:
$0.00
$22,990.34
Total Cost:
$23,371.20
$22,990.34
Requested Amount:
$19,631.81
$19,311.89