FRN:
2073930
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The amount of the funding request was changed from $27,103.92 to $25,377.54 one-time-charge to remove the ineligible product(s)/service. (2)Liebert Web Cards for $544.00 & Ineligible 42U Cabinet that houses ineligble server for $1,182.38
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,302.03
Last Date of Service:
2012-09-30
Disbursed Amount:
$15,801.79
Payment Mode:
BEAR
Remaining:
$4,500.24
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,103.92
$27,103.92
One Time Ineligible Cost:
$0.00
$25,377.54
Total Cost:
$27,103.92
$25,377.54
Requested Amount:
$21,683.14
$20,302.03