FRN:
2331960
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
MR1: The dollars requested were reduced from $25,641.00 to $24,901.00 to remove the costs associated with the two ineligible Enterasys Support Term charges, $740.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-30
Committed Amount:
$22,410.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,094.24
Payment Mode:
SPI
Remaining:
$5,316.66
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,641.00
$25,641.00
One Time Ineligible Cost:
$0.00
$24,901.00
Total Cost:
$25,641.00
$24,901.00
Requested Amount:
$23,076.90
$22,410.90