FRN:
2216743
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: The amount of the funding request was changed from $24,588.75 non recurring to $24,284 non recurring to remove: the ineligible 20% for the Sonicwall TZ210 001-SSC-8769 ($249.75) and the ineligible installation/labor for the Sonicwall TZ210 001-SSC-8769 ($55).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-12
Committed Amount:
$21,855.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$16,785.00
Payment Mode:
SPI
Remaining:
$5,070.60
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,588.75
$24,284.00
One Time Ineligible Cost:
$0.00
$24,284.00
Total Cost:
$24,588.75
$24,284.00
Requested Amount:
$22,129.88
$21,855.60