FRN:
1815805
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Core Operating System software. MR2: The FRN was modified from $18,658.56 to $17,113.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,402.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,402.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,658.56
$18,658.56
One Time Ineligible Cost:
$0.00
$17,113.56
Total Cost:
$18,658.56
$17,113.56
Requested Amount:
$16,792.70
$15,402.20