FRN:
1850687
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): UPS network Management Cards and related installation. <><><><><> MR2: The FRN was modified from $298,641.96 to $293,331.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-01
Committed Amount:
$258,040.85
Last Date of Service:
2011-10-31
Disbursed Amount:
$258,040.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,641.96
$298,641.96
One Time Ineligible Cost:
$0.00
$293,331.96
Total Cost:
$298,641.96
$293,331.96
Requested Amount:
$262,804.92
$258,132.12