FRN:
2017810
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) print/application server functions. <><><><><> MR2: The FRN was modified from $23746.61 to $20897.02 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$18,807.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,817.80
Payment Mode:
SPI
Remaining:
$5,989.52
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,746.61
$23,746.61
One Time Ineligible Cost:
$0.00
$20,897.02
Total Cost:
$23,746.61
$20,897.02
Requested Amount:
$21,371.95
$18,807.32