FRN:
2303884
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $43,285.54 to $42,479.81 because the supporting vendor documentation for the Cisco 3925 supports an amount lower than the requested amount and the product is only 95 percent eligible for funding.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,499.23
Last Date of Service:
2013-09-30
Disbursed Amount:
$31,009.06
Payment Mode:
BEAR
Remaining:
$6,490.17
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,285.54
$42,479.81
One Time Ineligible Cost:
$0.00
$42,479.81
Total Cost:
$43,285.54
$42,479.81
Requested Amount:
$38,956.99
$38,231.83