FRN:
2196932
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 $12,102.00 OTC to $7,247.00 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($4,655.00 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:
$6,522.30
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,522.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,464.00
$7,247.00
One Time Ineligible Cost:
$2,362.00
$7,247.00
Total Cost:
$12,102.00
$7,247.00
Requested Amount:
$10,891.80
$6,522.30