FRN:
2144371
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $3,437.75 to $3,222.00 to remove: the ineligible product (Network Management Card $215.75)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-01
Committed Amount:
$2,899.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,899.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,042.11
$3,437.75
One Time Ineligible Cost:
$0.00
$3,222.00
Total Cost:
$4,042.11
$3,222.00
Requested Amount:
$3,637.90
$2,899.80