FRN:
2134618
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) D Storage Option Hard Drives @ $1,380.00. <><><><><> MR2: The FRN was modified from $179,094.96 to $177,714.96 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$159,943.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$159,943.46
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:
$179,094.96
$177,714.96
One Time Ineligible Cost:
$0.00
$177,714.96
Total Cost:
$179,094.96
$177,714.96
Requested Amount:
$161,185.46
$159,943.46