FRN:
1980881
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-13
FCDL Comment:
MR1: The amount of the funding request was changed from $4,440.24 to $3,629.28 to remove: the ineligible product(s)/service(s) SNMPWEBCARD @ $813.96.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,903.42
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,903.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,443.24
$3,629.28
One Time Ineligible Cost:
$0.00
$3,629.28
Total Cost:
$4,443.24
$3,629.28
Requested Amount:
$3,554.59
$2,903.42