FRN:
2373012
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $39794 to $29698 to remove ineligible energize updates ($5098), Barracuda 1-year hardware replacement ($4198), and associated installation charges ($800).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,728.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,728.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,794.00
$29,698.00
One Time Ineligible Cost:
$0.00
$29,698.00
Total Cost:
$39,794.00
$29,698.00
Requested Amount:
$35,814.60
$26,728.20