FRN:
2133189
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from a non-recurring charge of $52,856.00 to $50,609.62 to remove: the ineligible portions of the server and its components for $2,246.38.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,548.66
Last Date of Service:
2014-09-30
Disbursed Amount:
$45,548.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,856.00
$50,609.62
One Time Ineligible Cost:
$0.00
$50,609.62
Total Cost:
$52,856.00
$50,609.62
Requested Amount:
$47,570.40
$45,548.66