FRN:
2339320
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
The amount of the funding request was changed from $25,974.33 to $22,518.81 to remove the ineligible product(s) or service(s); SNMPWEBCARD for $3,455.52.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,266.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,560.34
Payment Mode:
SPI
Remaining:
$6,706.59
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,974.33
$22,518.81
One Time Ineligible Cost:
$0.00
$22,518.81
Total Cost:
$25,974.33
$22,518.81
Requested Amount:
$23,376.90
$20,266.93