FRN:
2145826
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $9,085.50 to $9,013.59 to remove the ineligible product(s)/service(s): 20% ($71.91) of $359.55 which is 50% of $719.10 Microsoft Client Access Lincense.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,112.23
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,112.23
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,085.50
$9,013.59
One Time Ineligible Cost:
$0.00
$9,013.59
Total Cost:
$9,085.50
$9,013.59
Requested Amount:
$8,176.95
$8,112.23