FRN:
2168559
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $2201.00 one-time charge to $1100.50 one-time charge to remove the ineligible product(s)/service(s): $160.50 one-time charge of Microsoft Windows Server 2008 R2 Standard License used with ineligible servers and $940.00 one-time charge of Microsoft Windows Server 2008 Client License, which is used with ineligible servers.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$990.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$990.45
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:
$2,201.00
$1,100.50
One Time Ineligible Cost:
$0.00
$1,100.50
Total Cost:
$2,201.00
$1,100.50
Requested Amount:
$1,980.90
$990.45