FRN:
1909485
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $40729 to $38489 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product of symantec endpoint protection}.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,640.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,640.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,729.00
$38,489.00
One Time Ineligible Cost:
$0.00
$38,489.00
Total Cost:
$40,729.00
$38,489.00
Requested Amount:
$36,656.10
$34,640.10