FRN:
2051795
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The amount of the funding request was changed from $ 18,428.29 to $17,161.57 to remove: Smartnet maintenance ($1266.72) as 470 not posted for Basic Maintenance. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,729.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,900.46
Payment Mode:
BEAR
Remaining:
$828.80
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,428.29
$17,161.57
One Time Ineligible Cost:
$0.00
$17,161.57
Total Cost:
$18,428.29
$17,161.57
Requested Amount:
$16,585.46
$13,729.26