FRN:
2001512
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 $30,213.08 one-time charge to $29,509.82 one-time charge to remove the ineligible products/services: $588.50 one-time charge for KXNCS4910 Software Enhancement License and $114.76 one-time charge for associated software programming.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,643.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,643.99
Payment Mode:
SPI
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:
$30,213.08
$29,509.82
One Time Ineligible Cost:
$0.00
$29,509.82
Total Cost:
$30,213.08
$29,509.82
Requested Amount:
$27,191.77
$26,558.84