FRN:
2329427
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
The amount of the funding request was changed from $245,270.00 to $196,216.00 to remove: the ineligible products application Server Usage/Storage Works for applications($49,054.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$176,594.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$176,594.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$245,270.00
$245,270.00
One Time Ineligible Cost:
$0.00
$196,216.00
Total Cost:
$245,270.00
$196,216.00
Requested Amount:
$220,743.00
$176,594.40