FRN:
2199850
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $9760 to $9462.50 to remove: SNMP card $220, shipping $27.50 and install $50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,516.25
Last Date of Service:
2012-09-30
Disbursed Amount:
$7,444.84
Payment Mode:
SPI
Remaining:
$1,071.41
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,760.00
$9,462.50
One Time Ineligible Cost:
$0.00
$9,462.50
Total Cost:
$9,760.00
$9,462.50
Requested Amount:
$8,784.00
$8,516.25