FRN:
2231010
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $44,448.28 one-time charge to $39,470.97 one-time charge to remove: the ineligible product(s)/service(s) KVM Monitor for servers that are 33% Application Servers ($4,911.61) and Shipping Cost ($65.70).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,523.87
Last Date of Service:
2012-10-01
Disbursed Amount:
$35,523.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,448.28
$39,470.97
One Time Ineligible Cost:
$0.00
$39,470.97
Total Cost:
$44,448.28
$39,470.97
Requested Amount:
$40,003.45
$35,523.87