FRN:
1890284
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): iPrism hardware/software and remote management components. <><><><><> MR2: The FRN was modified from $48,009.00 to $39,769.00 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-18
Committed Amount:
$30,766.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,766.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,009.00
$48,009.00
One Time Ineligible Cost:
$0.00
$39,769.00
Total Cost:
$48,009.00
$39,769.00
Requested Amount:
$43,208.10
$31,815.20