FRN:
1906567
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): UPS backing up ineligible end user equipment @ $3,234.00/OTC. <><><><><> MR2: The FRN was modified from $213,590.40 to $210,356.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$189,320.76
Last Date of Service:
2010-09-30
Disbursed Amount:
$93,789.36
Payment Mode:
SPI
Remaining:
$95,531.40
Last Date to Invoice:
2011-06-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$213,590.40
$210,356.40
One Time Ineligible Cost:
$0.00
$210,356.40
Total Cost:
$213,590.40
$210,356.40
Requested Amount:
$192,231.36
$189,320.76