FRN:
2199170
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
FCDL Comment:
The amount of the funding request was changed from $125,169.60 one-time charge to $65,584.80 one-time charge to remove: the ineligible product(s) or service(s) Data Warehouse Server 50% ($62,584.80).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,566.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,566.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,169.60
$65,584.80
One Time Ineligible Cost:
$0.00
$65,584.80
Total Cost:
$125,169.60
$65,584.80
Requested Amount:
$112,652.64
$59,026.32