FRN:
2360116
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The amount of the funding request was changed from $51,180.64 to $49,046.70 to remove the ineligible: Web Filtering ($374.24), and Network Management cards ($759.70).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,142.03
Last Date of Service:
2013-09-30
Disbursed Amount:
$44,142.03
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:
$50,180.64
$50,180.64
One Time Ineligible Cost:
$0.00
$49,046.70
Total Cost:
$50,180.64
$49,046.70
Requested Amount:
$45,162.58
$44,142.03