FRN:
2209614
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $69,517.80 to $60,340.82 to remove the ineligible product(s)/service(s)ACS 1121 appliance $8,997.00 and Smartnet ACS 121 $180.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,306.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,306.74
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:
$69,517.82
$60,340.82
One Time Ineligible Cost:
$0.00
$60,340.82
Total Cost:
$69,517.82
$60,340.82
Requested Amount:
$62,566.04
$54,306.74