FRN:
2391629
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $86,490.00 to $85,490.00 to remove: the cost associated with ineligible end-user training ($1000).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,941.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$76,941.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,890.00
$91,890.00
One Time Ineligible Cost:
$5,400.00
$85,490.00
Total Cost:
$86,490.00
$85,490.00
Requested Amount:
$77,841.00
$76,941.00