FRN:
1881242
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 3% Webcast server $599.85}. <><><><><> MR2: The FRN was modified from $76740 to $76024.95 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2010 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,819.96
Last Date of Service:
2011-09-30
Disbursed Amount:
$58,148.12
Payment Mode:
SPI
Remaining:
$2,671.84
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,675.00
$87,959.95
One Time Ineligible Cost:
$11,935.00
$76,024.95
Total Cost:
$76,740.00
$76,024.95
Requested Amount:
$61,392.00
$60,819.96