FRN:
2195891
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $10,620.00 OTC to $6,509.80 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($3,910.00 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:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$2,590.00
Requested Amount:
$9,558.00