FRN:
1877760
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) training/installation associated with end users and ineligble equipment. <><><><><> MR2: The FRN was modified from $42898.29 to $39730.29 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from February 9, 2009 to February 10, 2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,757.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,757.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,944.62
$47,944.62
One Time Ineligible Cost:
$5,046.33
$39,730.29
Total Cost:
$42,898.29
$39,730.29
Requested Amount:
$38,608.46
$35,757.26