FRN:
2222385
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $1194.58/m to $1178.63/m to remove: the ineligible product Sonicwall 2400 01-SCC-7066 $15.95/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,729.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,745.00
Payment Mode:
SPI
Remaining:
$984.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,194.58
$1,194.58
Ineligible Monthly Cost:
$0.00
$15.95
Annual Recurring Charges:
$14,334.96
$14,143.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,334.96
$14,143.56
Requested Amount:
$12,901.46
$12,729.20