FRN:
2173073
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $84.32 per month to $59.00 per month to remove: the ineligible product(s)/service(s) 30.03% of SmartNet CON-SNT-2911CMST totaling $25.32 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$637.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$637.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$84.32
$84.32
Ineligible Monthly Cost:
$0.00
$25.32
Annual Recurring Charges:
$1,011.84
$708.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011.84
$708.00
Requested Amount:
$910.66
$637.20