FRN:
2164892
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $9095.15 one-time charge to $9462.99 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9462.99 one-time charge to $8911.22 one-time charge to remove: ineligible product/service - Unbundled Electronic HP Care Pack 4-Hour 24x7 Same Day Hardware Support of $515.67 one-time charge and associated tax of $36.10 one-time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,020.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,020.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,462.99
$8,911.22
One Time Ineligible Cost:
$367.84
$8,911.22
Total Cost:
$9,095.15
$8,911.22
Requested Amount:
$8,185.64
$8,020.10