FRN:
1815843
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) Symantec 11.0 Endpoint Protection. <><><><><> MR2: The FRN was modified from $58,612.00 to $56,757.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,081.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,081.30
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:
$58,612.00
$58,612.00
One Time Ineligible Cost:
$0.00
$56,757.00
Total Cost:
$58,612.00
$56,757.00
Requested Amount:
$52,750.80
$51,081.30