FRN:
2222383
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 $63,800.24 to $62,949.74 to remove: the ineligible product SonicWall 2400 01-SSC-7066 $726.75, and Installation of Sonicwall $123.75.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,654.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,654.77
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:
$63,800.24
$63,800.24
One Time Ineligible Cost:
$0.00
$62,949.74
Total Cost:
$63,800.24
$62,949.74
Requested Amount:
$57,420.22
$56,654.77