FRN:
2342377
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
MR1: The amount of the funding request was changed from $98,513 to $97,963.44 to remove: the ineligible 8% or $508.97 of Cisco C3925 VSEC/K9 Router plus $40.59 tax for a total of $549.56; and ineligible Cisco WCS W/Plus License 50AP of $3,497.99 plus $278.96 tax.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,767.84
Last Date of Service:
2013-09-30
Disbursed Amount:
$84,767.84
Payment Mode:
BEAR
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:
$98,513.00
$98,513.00
One Time Ineligible Cost:
$0.00
$94,186.49
Total Cost:
$98,513.00
$94,186.49
Requested Amount:
$88,661.70
$84,767.84