FRN:
1753219
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): StoreVault 2 spare drives $200 each, $300 for out of funding year maintenance. <><><><><> MR3: The FRN was modified from $10895 to $10195 annually to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-23
Committed Amount:
$9,175.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,175.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,895.00
$10,895.00
One Time Ineligible Cost:
$0.00
$10,195.00
Total Cost:
$10,895.00
$10,195.00
Requested Amount:
$9,805.50
$9,175.50