FRN:
1797120
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): portion of UPS associated with ineligible server functions. <><><><><> MR2: The FRN was modified from $17.571.90 One-Time Charge to $13,875.57 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-14
Committed Amount:
$12,488.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,488.28
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:
$17,571.90
$17,571.90
One Time Ineligible Cost:
$0.00
$13,875.87
Total Cost:
$17,571.90
$13,875.87
Requested Amount:
$15,814.71
$12,488.28