FRN:
1613575
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The applicant requested the FRN to be modified. The FRN was modified from $300,502 to $274,256 to agree with the applicant's documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s):TMS server appliance and components.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-08-26
Committed Amount:
$152,217.45
Last Date of Service:
2010-09-30
Disbursed Amount:
$152,217.45
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:
$300,502.00
$227,238.00
One Time Ineligible Cost:
$0.00
$227,238.00
Total Cost:
$300,502.00
$227,238.00
Requested Amount:
$270,451.80
$204,514.20