FRN:
2224031
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $19,678.00 one time charge to $19,093.50 to remove: the ineligible product(s)/service(s) $489.50 for proxy server( caching) $95.00 for UPS plugged into proxy server(caching)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,184.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,184.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,678.00
$19,678.00
One Time Ineligible Cost:
$0.00
$19,093.50
Total Cost:
$19,678.00
$19,093.50
Requested Amount:
$17,710.20
$17,184.15