FRN:
2377786
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The amount of the funding request was changed from $3086.78 to $2073.28 to remove ineligible modular PDU ($322.41), ineligible portion of rack ($285.93), and ineligible portion of KVM Console Kit ($405.16).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,865.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,865.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,086.78
$3,086.78
One Time Ineligible Cost:
$0.00
$2,073.28
Total Cost:
$3,086.78
$2,073.28
Requested Amount:
$2,778.10
$1,865.95