FRN:
2067371
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The amount of the funding request was changed from $157,134.42 to $150,512.27 to remove: the ineligible Basic Maintenence portion (ARUBA 3400-OAP SUPPORT $6,622.15) that was not posted on your Form 470.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,409.82
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,409.82
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,134.42
$157,134.42
One Time Ineligible Cost:
$0.00
$150,512.27
Total Cost:
$157,134.42
$150,512.27
Requested Amount:
$125,707.54
$120,409.82