FRN:
2301223
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The amount of the funding request was changed from $2585.17 to $2509.73 to remove: the ineligible product CISCO2821-SRST/K9 $75.44.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,105.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,105.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,585.17
$2,585.17
Ineligible Monthly Cost:
$0.00
$75.44
Annual Recurring Charges:
$31,022.04
$30,116.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,022.04
$30,116.76
Requested Amount:
$27,919.84
$27,105.08