FRN:
2010104
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): '[Redundant] Express Plus OnSite maintenance for Nortel 8010 Switch' for $9057.70. <><><><><> MR2: The FRN was modified from $648043.53 OTC to $638985.83 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$536,748.10
Last Date of Service:
2011-10-14
Disbursed Amount:
$533,389.20
Payment Mode:
SPI
Remaining:
$3,358.90
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$648,043.53
$638,985.83
One Time Ineligible Cost:
$0.00
$638,985.83
Total Cost:
$648,043.53
$638,985.83
Requested Amount:
$544,356.57
$536,748.10