FRN:
2374817
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
The amount of the funding request was changed from $63,032.72 non-recurring charge to $60,911.02 non-recurring charge to remove: the unposted Ruckus Premium Basic Maintenance of $1960 plus tax of $161.70.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-28
Committed Amount:
$54,819.92
Last Date of Service:
2014-09-30
Disbursed Amount:
$54,471.02
Payment Mode:
SPI
Remaining:
$348.90
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,032.72
$60,911.02
One Time Ineligible Cost:
$0.00
$60,911.02
Total Cost:
$63,032.72
$60,911.02
Requested Amount:
$56,729.45
$54,819.92