FRN:
1644483
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product Remote Access Card and associated costs. <><><><><> MR2: The funding request was modified to remove the product Gold Support that is scheduled to be delivered outside the current funding year. <><><><><> MR3: The FRN was modified from $156,537.00 to $137,045.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$123,340.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$105,977.78
Payment Mode:
SPI
Remaining:
$17,362.72
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,537.25
$137,045.00
One Time Ineligible Cost:
$0.00
$137,045.00
Total Cost:
$156,537.25
$137,045.00
Requested Amount:
$140,883.53
$123,340.50