FRN:
2073674
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible WebCast Server Components ($599.85) and Installation for inelibile WebCast Server Components ($168). <><><><><> MR2: The FRN was modified from a non recurring charge of $85,411 to a non recurring charge of $84,643.15 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,178.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$67,761.90
Payment Mode:
SPI
Remaining:
$8,416.94
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,411.00
$84,643.15
One Time Ineligible Cost:
$0.00
$84,643.15
Total Cost:
$85,411.00
$84,643.15
Requested Amount:
$76,869.90
$76,178.84