FRN:
2227762
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed from $65,893.69 to $65,643.69 to remove $250.00 for the ineligible product UPS Network Management Card.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-26
Committed Amount:
$59,079.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,171.39
Payment Mode:
BEAR
Remaining:
$5,907.93
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,893.69
$65,643.69
One Time Ineligible Cost:
$0.00
$65,643.69
Total Cost:
$65,893.69
$65,643.69
Requested Amount:
$59,304.32
$59,079.32