FRN:
1838627
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unposted Smartnet Maintenance. <><><><><> MR2: The FRN was modified from $87051.90 to $85614.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$77,053.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,053.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,051.90
$85,614.90
One Time Ineligible Cost:
$0.00
$85,614.90
Total Cost:
$87,051.90
$85,614.90
Requested Amount:
$78,346.71
$77,053.41