FRN:
2143251
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $3,880.77 to $3,252.77 to remove the ineligible product(s)/service(s): MISSION CRITICAL PACKAGE - $628.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-11
Committed Amount:
$2,927.49
Last Date of Service:
2012-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,927.49
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,959.97
$3,959.97
One Time Ineligible Cost:
$79.20
$3,252.77
Total Cost:
$3,880.77
$3,252.77
Requested Amount:
$3,492.69
$2,927.49