FRN:
2363092
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: The amount of the funding request was changed from $61,185.84 to $60,051.90 to remove: $759.70 for ineligible network management cards and $374.24 for an ineligible web filtering charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,046.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$51,012.82
Payment Mode:
SPI
Remaining:
$3,033.89
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,185.84
$61,185.84
One Time Ineligible Cost:
$0.00
$60,051.90
Total Cost:
$61,185.84
$60,051.90
Requested Amount:
$55,067.26
$54,046.71