FRN:
2072668
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $35,181.30 to $33,726.00 to remove: the ineligible product(s)/service(s) unposted SMARTNET Basic Maintenance @ $896.00 and WCS Base License Maintenance @ $559.30.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,490.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,490.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,181.30
$33,726.00
One Time Ineligible Cost:
$0.00
$33,726.00
Total Cost:
$35,181.30
$33,726.00
Requested Amount:
$14,072.52
$13,490.40