FRN:
1967730
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: Confirmation of modification for ineligible Use of Server & Percent of ineligible Use of UPS. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from 36220 to 31108.2_ to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 9/30/2011 to 6/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,997.38
Last Date of Service:
2014-09-30
Disbursed Amount:
$27,997.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,315.00
$31,108.20
One Time Ineligible Cost:
$1,095.00
$31,108.20
Total Cost:
$36,220.00
$31,108.20
Requested Amount:
$32,598.00
$27,997.38