FRN:
2370987
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The amount of the funding request was changed from $176,893.20 to $170,535.96 to remove: the ineligible product(s) or service(s) Network Interface Cards @ $6,357.24.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,745.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,745.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$14,890.00
$14,211.33
Ineligible Monthly Cost:
$148.90
$0.00
Annual Recurring Charges:
$176,893.20
$170,535.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,893.20
$170,535.96
Requested Amount:
$159,203.88
$153,482.36