FRN:
2175298
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $547,990.17 to $544,846.69 to remove the ineligible products: HP C7974A LTO Ultrium 4 Tape Cartridge - $396.48; HP Care Pack 4 Hour 24x7 Same Day Hardware Support - $2747.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-01
Committed Amount:
$490,362.02
Last Date of Service:
2012-12-31
Disbursed Amount:
$490,362.02
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:
$547,990.17
$547,990.17
One Time Ineligible Cost:
$0.00
$544,846.69
Total Cost:
$547,990.17
$544,846.69
Requested Amount:
$493,191.15
$490,362.02