FRN:
1545750
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 500 excess Windows Server CALs and 500 excess Exchange Server CALs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$199,723.33
Last Date of Service:
2009-09-30
Disbursed Amount:
$199,723.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$229,914.81
$229,914.81
One Time Ineligible Cost:
$0.00
$221,914.81
Total Cost:
$229,914.81
$221,914.81
Requested Amount:
$206,923.33
$199,723.33