FRN:
1944620
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The amount of the funding request was changed from $120,906.50 to $117,518.01 to remove the Smartnet maintenance requested in FRN 1944621.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,766.21
Last Date of Service:
2012-12-31
Disbursed Amount:
$93,975.79
Payment Mode:
SPI
Remaining:
$11,790.42
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,907.49
$117,518.01
One Time Ineligible Cost:
$0.99
$117,518.01
Total Cost:
$120,906.50
$117,518.01
Requested Amount:
$108,815.85
$105,766.21