FRN:
2196055
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 $13,242.00 OTC to $7,828.40 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($5,214.00 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:
$7,045.56
Last Date of Service:
2012-09-01
Disbursed Amount:
$7,045.20
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,604.00
$7,828.40
One Time Ineligible Cost:
$2,362.00
$7,828.40
Total Cost:
$13,242.00
$7,828.40
Requested Amount:
$11,917.80
$7,045.56