FRN:
2195859
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $13,432.00 OTC to $7,925.30 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($5,307.00 OTC) and net-pro-srvc cost allocation ($200.00 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,132.77
Last Date of Service:
2012-09-30
Disbursed Amount:
$7,132.50
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,794.00
$7,925.30
One Time Ineligible Cost:
$2,362.00
$7,925.30
Total Cost:
$13,432.00
$7,925.30
Requested Amount:
$12,088.80
$7,132.77