FRN:
2257518
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The amount of the funding request was changed from $2,916.67 to $2,733.35 monthly to remove: the ineligible product(s) or service(s)of ASA5520 AIP20-K9 $83.33 L-NCS-1.0-50 $33.33 & ASA AIP 20-INC-K9 $66.66.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,520.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,663.12
Payment Mode:
SPI
Remaining:
$24,857.06
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$183.32
Annual Recurring Charges:
$35,000.04
$32,800.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$32,800.20
Requested Amount:
$31,500.04
$29,520.18