FRN:
2074105
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco Spare ECS STD 50APS LIC K9 of $2410.00. <><><><><> MR3: The FRN was modified from $25,913.38 one time charge to $23,503.38 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,447.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,994.05
Payment Mode:
SPI
Remaining:
$13,453.89
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,913.38
$23,503.38
One Time Ineligible Cost:
$0.00
$23,503.38
Total Cost:
$25,913.38
$23,503.38
Requested Amount:
$22,544.64
$20,447.94