FRN:
2326321
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
The amount of the funding request was changed from $266.70/month to $225.03/month to remove the ineligible product(s) or service(s): 3COM NBX IP SYSTEM (3CRB10329-US) for $41.67/month
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,430.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,195.10
Payment Mode:
SPI
Remaining:
$235.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$266.70
$225.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,200.40
$2,700.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.40
$2,700.36
Requested Amount:
$2,880.36
$2,430.32