FRN:
2232953
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $350,699.84 to $350,484.84 to remove the ineligible: Dell Hardware Limited Warranty-Extended Year ($215.00). <><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$315,436.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$313,090.39
Payment Mode:
SPI
Remaining:
$2,345.97
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,699.84
$350,484.84
One Time Ineligible Cost:
$0.00
$350,484.84
Total Cost:
$350,699.84
$350,484.84
Requested Amount:
$315,629.86
$315,436.36