FRN:
2141760
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 $39,121.00 to $37,428.88 to remove: the ineligible product(s)/service(s) Activation Key for Future Enhancements $1434.00, Installation $57.36 & Set up $200.76
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,685.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,685.99
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:
$39,121.00
$39,121.00
One Time Ineligible Cost:
$0.00
$37,428.88
Total Cost:
$39,121.00
$37,428.88
Requested Amount:
$35,208.90
$33,685.99