FRN:
2348578
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 $830.53 per month to $757.63 per month to remove the ineligible product(s) or service(s); N7K-C7010-BUN for $72.90 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,182.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,723.92
Payment Mode:
SPI
Remaining:
$3,458.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$830.53
$757.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,966.36
$9,091.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,966.36
$9,091.56
Requested Amount:
$8,969.72
$8,182.40