FRN:
2329213
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-21
FCDL Comment:
MR1: The amount of the funding request was changed from $43,496 one-time charge to $37,235.60 one-time charge to remove the ineligible product(s) or service(s) for HDX 7000 SKU # 7200-23130-001 for $6,260.40 one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,512.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,512.04
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,496.00
$43,496.00
One Time Ineligible Cost:
$0.00
$37,235.60
Total Cost:
$43,496.00
$37,235.60
Requested Amount:
$39,146.40
$33,512.04