FRN:
2370466
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
The amount of the funding request was changed from $14,221.58 to $10,625.03 to remove: the ineligible product(s) or service(s) APC network management card for $3,596.55.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,562.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,562.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,221.58
$14,221.58
One Time Ineligible Cost:
$0.00
$10,625.03
Total Cost:
$14,221.58
$10,625.03
Requested Amount:
$12,799.42
$9,562.53