FRN:
2009918
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR2: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider Pomeroy IT Solutions SPIN#143005447. The contract number was changed to reflect the new state master contract number EDD353450.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-14
Committed Amount:
$36,044.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,044.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,055.25
$45,055.25
One Time Ineligible Cost:
$0.00
$45,055.25
Total Cost:
$45,055.25
$45,055.25
Requested Amount:
$36,044.20
$36,044.20