FRN:
2315930
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The amount of the funding request was changed from $417.46 per month to $395.24 per month to remove: the ineligible product(s)/service(s): NetLink 8000 Series Administration Kit.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,268.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,193.60
Payment Mode:
SPI
Remaining:
$74.99
Last Date to Invoice:
2014-10-28
Monthly Cost:
$417.46
$395.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,009.52
$4,742.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,009.52
$4,742.88
Requested Amount:
$4,508.57
$4,268.59