FRN:
2221388
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-10
FCDL Comment:
The amount of the funding request was changed from $21,315.40 to $19,666.50 to remove: the ineligible product(s) or service(s) Dell PowerVault RD 1000 for $1,499.00 and the associated installation for $149.90.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,699.85
Last Date of Service:
2013-09-30
Disbursed Amount:
$17,699.85
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:
$21,315.40
$21,315.40
One Time Ineligible Cost:
$0.00
$19,666.50
Total Cost:
$21,315.40
$19,666.50
Requested Amount:
$19,183.86
$17,699.85