FRN:
2071346
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UPS network management card($840) associated installation($417). <><><><><> MR2: The FRN was modified from $186096.36 OTC to $184839.36 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,876.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$99,081.74
Payment Mode:
BEAR
Remaining:
$9,794.61
Last Date to Invoice:
2014-08-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$196,361.09
$196,361.09
One Time Ineligible Cost:
$10,264.73
$184,839.36
Total Cost:
$186,096.36
$184,839.36
Requested Amount:
$111,657.82
$110,903.62