FRN:
2051781
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The amount of the funding request was changed from $ 31,851.77 to $29,561.37 to remove: Smartnet maintenance ($2290.40) as 470 not posted for Basic Maintenance.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,605.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,543.22
Payment Mode:
BEAR
Remaining:
$3,062.01
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,851.77
$29,561.37
One Time Ineligible Cost:
$0.00
$29,561.37
Total Cost:
$31,851.77
$29,561.37
Requested Amount:
$28,666.59
$26,605.23