FRN:
1831539
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service Unity failover Server for $16507.50 <><><><><> MR2: The FRN was modified from $617355.86 to $600848.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$617,355.86
$617,355.86
One Time Ineligible Cost:
$0.00
$600,848.36
Total Cost:
$617,355.86
$600,848.36
Requested Amount:
$555,620.27
$540,763.52