FRN:
1712340
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible use of printer servers and application servers. <><><><><> MR3: The FRN was modified from $9017.75 to $8253.09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,427.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,427.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,017.75
$8,253.09
One Time Ineligible Cost:
$0.00
$8,253.09
Total Cost:
$9,017.75
$8,253.09
Requested Amount:
$8,115.98
$7,427.78