FRN:
2308056
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
FCDL Comment:
MR: The amount of the funding request was changed from $327,984.26 to $326,008.93 to remove: the ineligible product(s) or service(s) portion of the Video Conferencing Cisco CTS-INTP-C40-K9 ($1,387.78) and related installation ($480) and sales tax ($107.55).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-08
Committed Amount:
$233,523.73
Last Date of Service:
2015-09-30
Disbursed Amount:
$233,523.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$327,984.26
$326,008.93
One Time Ineligible Cost:
$0.00
$326,008.93
Total Cost:
$327,984.26
$326,008.93
Requested Amount:
$295,185.83
$293,408.04