FRN:
2326491
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $3,803.81 to $3,556.81 to remove: Smartnet: CON-ESW-UNITYCN8 ($117) and CON-ESW-EUSRA1 ($130).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,201.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,201.13
Payment Mode:
BEAR
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:
$3,803.81
$3,803.81
One Time Ineligible Cost:
$0.00
$3,556.81
Total Cost:
$3,803.81
$3,556.81
Requested Amount:
$3,423.43
$3,201.13