FRN:
1699459
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-17
FCDL Comment:
MR1: The amount of the funding request was changed from $10,131.00 to $7,980.34 one time charge to remove the ineligible products: hp care pack $1,714.66 & Symc Acad Back up Exec Win Adv OFO $436.00.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,182.31
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,182.31
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,131.00
$10,131.00
One Time Ineligible Cost:
$0.00
$7,980.34
Total Cost:
$10,131.00
$7,980.34
Requested Amount:
$9,117.90
$7,182.31