FRN:
2211579
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-01
FCDL Comment:
MR1: The amount of the funding request was changed from $20,090.00 annual to $19,280.00 annual to remove: ineligible end-user training @ $810.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,352.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$17,352.00
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:
$28,475.00
$28,475.00
One Time Ineligible Cost:
$8,385.00
$19,280.00
Total Cost:
$20,090.00
$19,280.00
Requested Amount:
$18,081.00
$17,352.00