FRN:
2211596
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-01
FCDL Comment:
MR1: The amount of the funding request was changed from $23,152.00 annual to $22,922.00 annual to remove: ineligible SMART UPS network card @ $230.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,511.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,799.10
Payment Mode:
SPI
Remaining:
$711.90
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,152.00
$23,152.00
One Time Ineligible Cost:
$0.00
$22,922.00
Total Cost:
$23,152.00
$22,922.00
Requested Amount:
$20,836.80
$20,629.80