FRN:
2223441
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $11,892.34 to $10,703.11 to remove the ineligible: 10% use of Application and Print Servers ($1,189.23).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-17
Committed Amount:
$9,632.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,632.80
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,892.34
$11,892.34
One Time Ineligible Cost:
$0.00
$10,703.11
Total Cost:
$11,892.34
$10,703.11
Requested Amount:
$10,703.11
$9,632.80