FRN:
2196263
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 $9,252.00 OTC to $5,793.50 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($3,259.00 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:
$5,214.15
Last Date of Service:
2012-09-30
Disbursed Amount:
$5,213.70
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,614.00
$5,793.50
One Time Ineligible Cost:
$2,362.00
$5,793.50
Total Cost:
$9,252.00
$5,793.50
Requested Amount:
$8,326.80
$5,214.15