FRN:
2220768
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-30
FCDL Comment:
The amount of the funding request was changed from $153,718.74 to $121,466.83 to remove: the ineligible `Services` beyond current funding year and ineligible Dell Marketing LP and ProSupport.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$153,718.74
One Time Ineligible Cost:
$0.00
Requested Amount:
$138,346.87