FRN:
1909034
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2yr SmartBuy Maintenance for $250. <><><><><> MR2: The FRN was modified from $9,866.79 OTC to $9,616.79 OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2010 to 9/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$8,655.11
Last Date of Service:
2011-09-30
Disbursed Amount:
$6,721.03
Payment Mode:
SPI
Remaining:
$1,934.08
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,866.79
$9,616.79
One Time Ineligible Cost:
$0.00
$9,616.79
Total Cost:
$9,866.79
$9,616.79
Requested Amount:
$8,880.11
$8,655.11