FRN:
1709040
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for MediaCAST Media Appliance RAID Array & associated installation and shipping & handling charges. <><><><><> MR2: The FRN was modified from one time charge of $125,675 to one time charge of $105,615 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$95,053.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$95,053.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-08-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,675.00
$125,675.00
One Time Ineligible Cost:
$0.00
$105,615.00
Total Cost:
$125,675.00
$105,615.00
Requested Amount:
$113,107.50
$95,053.50