FRN:
1551975
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-29
FCDL Comment:
MR 1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 23% of Sony PCS 1, Project Installation, Training, & Shipping.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$9,158.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,158.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,215.06
$10,175.55
One Time Ineligible Cost:
$0.00
$10,175.55
Total Cost:
$13,215.06
$10,175.55
Requested Amount:
$11,893.55
$9,158.00