FRN:
1703979
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) HP 20-Pack of tapes, Symantec 20 open file agents for MS2003. <><><><><> MR2: The FRN was modified from $49,499 to $45,969 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-21
Committed Amount:
$41,372.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$40,991.40
Payment Mode:
SPI
Remaining:
$380.70
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,499.00
$45,969.00
One Time Ineligible Cost:
$0.00
$45,969.00
Total Cost:
$49,499.00
$45,969.00
Requested Amount:
$44,549.10
$41,372.10