FRN:
2071350
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 $210608.39 OTC to $209351.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,308.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$112,801.66
Payment Mode:
BEAR
Remaining:
$12,506.70
Last Date to Invoice:
2014-08-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,873.12
$220,873.12
One Time Ineligible Cost:
$10,264.73
$209,351.39
Total Cost:
$210,608.39
$209,351.39
Requested Amount:
$126,365.03
$125,610.83