FRN:
2198857
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The amount of the funding request was changed from $74759.12 to $68552.12 to remove the ineligible products: Network Management Cards AP9618 $4948.00, AP9630 $1184.00, Installation $75.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,696.91
Last Date of Service:
2012-09-30
Disbursed Amount:
$47,400.42
Payment Mode:
SPI
Remaining:
$14,296.49
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,759.12
$74,759.12
One Time Ineligible Cost:
$0.00
$68,552.12
Total Cost:
$74,759.12
$68,552.12
Requested Amount:
$67,283.21
$61,696.91