FRN:
2168367
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-17
FCDL Comment:
MR1: The amount of the funding request was changed from $781.68 to $401.80 to remove: $287.09 - Ineligible HP Care Packs, $59.32 - Ineligble 18.74% portion of Smartnet Part# CON-SNT-WS-C4507, $24.92 - Ineligble 18.72% portion of Smartnet Part# CON-SNT-WS-C4506 and $8.55 - Ineligble 19% portion of Smartnet Part# CON-SNT-AIRAP1220
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,339.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,702.73
Payment Mode:
BEAR
Remaining:
$2,636.71
Last Date to Invoice:
2013-01-30
Monthly Cost:
$781.68
$401.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,380.16
$4,821.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,380.16
$4,821.60
Requested Amount:
$8,442.14
$4,339.44