FRN:
2137112
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1155.41 to $1,111.66 to remove: Ineligible portion of the Sonicwall NSA 2400 01-SSC-9225 $43.75.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,005.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,425.00
Payment Mode:
SPI
Remaining:
$4,580.93
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,155.41
$1,111.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,864.92
$13,339.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,864.92
$13,339.92
Requested Amount:
$12,478.43
$12,005.93