FRN:
1958757
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product WMS Base Controller Software for $1125.00. <><><><><> MR2: The FRN was modified from $89,023.00 to $87,898.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,713.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$74,244.17
Payment Mode:
SPI
Remaining:
$469.13
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,023.00
$89,023.00
One Time Ineligible Cost:
$0.00
$87,898.00
Total Cost:
$89,023.00
$87,898.00
Requested Amount:
$75,669.55
$74,713.30