FRN:
2018514
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): '1 Year Premium Support for AO-XXX Software on XS- and XN-series Wi-Fi Arrays' for $1282.50. <><><><><> MR2: The FRN was modified from $23703.00 to $22420.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,178.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,178.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,703.00
$22,420.50
One Time Ineligible Cost:
$0.00
$22,420.50
Total Cost:
$23,703.00
$22,420.50
Requested Amount:
$21,332.70
$20,178.45