FRN:
2220834
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $55743.75 to $54257.25 to remove: additional 2% ineligible amount from VMware server of $1486.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,831.53
Last Date of Service:
2012-09-30
Disbursed Amount:
$48,831.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,743.75
$54,257.25
One Time Ineligible Cost:
$0.00
$54,257.25
Total Cost:
$55,743.75
$54,257.25
Requested Amount:
$50,169.38
$48,831.53