FRN:
2196863
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 $15,522.00 OTC to $8,991.20 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($6,331.00 OTC) and net-pro-srvc cost allocation ($200.00 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,092.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,091.90
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,884.00
$8,991.20
One Time Ineligible Cost:
$2,362.00
$8,991.20
Total Cost:
$15,522.00
$8,991.20
Requested Amount:
$13,969.80
$8,092.08