FRN:
2381835
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The amount of the funding request was changed from $860.68 to $815.68 to remove: the ineligible product Dell Terminal Server $45.00 monthly recurring.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-30
Committed Amount:
$8,809.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,809.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$860.68
$860.68
Ineligible Monthly Cost:
$0.00
$45.00
Annual Recurring Charges:
$10,328.16
$9,788.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,328.16
$9,788.16
Requested Amount:
$9,295.34
$8,809.34