FRN:
2163921
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $174,357.68 to $173,447.68 to remove: the ineligible product(s)/service(s) Cisco BASE 1142NAK @ $910.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-30
Committed Amount:
$156,102.91
Last Date of Service:
2013-09-30
Disbursed Amount:
$116,371.40
Payment Mode:
SPI
Remaining:
$39,731.51
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,357.68
$173,447.68
One Time Ineligible Cost:
$0.00
$173,447.68
Total Cost:
$174,357.68
$173,447.68
Requested Amount:
$156,921.91
$156,102.91