FRN:
2223033
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $29,488.00 annual to $29,293.00 annual to remove charges associated with the following ineligible items: $195.00 annual for Software Playback Client License.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,363.70
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,363.70
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,488.00
$29,488.00
One Time Ineligible Cost:
$0.00
$29,293.00
Total Cost:
$29,488.00
$29,293.00
Requested Amount:
$26,539.20
$26,363.70